10/08/2024
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOWLER, JACOBY T6-437 2 29.95 4737********1667 031935 10/08/2024
FREEMAN, RYAN T6-240 2 29.95 4430********6473 265683 10/08/2024
GRAHAM, TIMOTHY T6-226 2 29.95 4266********9410 03429A 10/08/2024
JENKINS, DON T6-326 2 25.00 4574********9635 357874 10/08/2024
JONES, ASHLYN T6-465 2 44.90 4737********5315 082868 10/08/2024
MCKELVY, CONNER T6-136 2 29.95 4488********1740 063115 10/08/2024
THOMPSON, ANDREW T6-386 2 39.95 5189********8530 08582Z 10/08/2024
WILLIAMON, ROBERT T6-287 2 49.90 4210********5936 950946 10/08/2024
YAGER, AUSTIN T6-354 2 29.95 5156********5561 03516Z 10/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
7 Visa 239.60
0 Discover 0.00
0 Other 0.00
     
    309.50