Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOWLER, JACOBY |
T6-437 |
2 |
29.95 |
4737********1667 |
083211 |
11/08/2024 |
| FREEMAN, RYAN |
T6-240 |
2 |
29.95 |
4430********6473 |
874576 |
11/08/2024 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9410 |
02340A |
11/08/2024 |
| JENKINS, DON |
T6-326 |
2 |
25.00 |
4574********9635 |
034265 |
11/08/2024 |
| JONES, ASHLYN |
T6-465 |
2 |
44.90 |
4737********5315 |
044785 |
11/08/2024 |
| MCKELVY, CONNER |
T6-136 |
2 |
29.95 |
4488********1740 |
055746 |
11/08/2024 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
5189********8530 |
06992Z |
11/08/2024 |
| WILLIAMON, ROBERT |
T6-287 |
2 |
49.90 |
4210********5936 |
301381 |
11/08/2024 |
| YAGER, AUSTIN |
T6-354 |
2 |
29.95 |
5156********5561 |
02417Z |
11/08/2024 |
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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 |