08/22/2024
06:03:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********7438 099060 08/22/2024
CLICK, BRUCE T6-423 4 19.00 4331********7303 092220 08/22/2024
DELATORRE, EDUARDO T6-265 4 29.95 4737********1389 064676 08/22/2024
DUNAWAY, KENT T6-639 4 25.00 4331********1896 092230 08/22/2024
FRAZIER, MATT T6-602 4 39.95 4355********6284 102094 08/22/2024
HANSON, VICTOR T6-101 4 29.95 4003********2209 07621D 08/22/2024
KEMP, CLEO T6-1571 4 29.95 4000********2875 460945 08/22/2024
MULFORD, TYLER T6-146 4 29.95 4355********6393 105104 08/22/2024
PERKINS II, JERRY T6-1120 4 25.00 4737********7315 056369 08/22/2024
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 022098 08/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 288.65
0 Discover 0.00
0 Other 0.00
     
    288.65