07/22/2024
06:31:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********7438 110064 07/22/2024
CLICK, BRUCE T6-423 4 19.00 4331********7303 953790 07/22/2024
DUNAWAY, KENT T6-639 4 25.00 4331********1896 953800 07/22/2024
FRAZIER, MATT T6-602 4 39.95 4355********6284 113102 07/22/2024
GURLEY, BRETT T6-1074 4 29.95 4331********4726 953820 07/22/2024
HANSON, VICTOR T6-101 4 29.95 4003********2209 08745D 07/22/2024
KEMP, CLEO T6-1571 4 29.95 4000********2875 180797 07/22/2024
LAWRENCE, KASEY T6-13636 4 25.00 4599********3555 618385 07/22/2024
MULFORD, TYLER T6-146 4 29.95 4355********6393 117071 07/22/2024
PERKINS II, JERRY T6-1120 4 25.00 4737********7315 030967 07/22/2024
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 022863 07/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 313.65
0 Discover 0.00
0 Other 0.00
     
    313.65