Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLECKLER, BRADLEY |
T6-1263 |
2 |
25.00 |
4331********0154 |
082840 |
01/08/2025 |
| FOWLER, JACOBY |
T6-437 |
2 |
34.95 |
4737********1667 |
065993 |
01/08/2025 |
| FREEMAN, RYAN |
T6-240 |
2 |
34.95 |
4430********6473 |
375459 |
01/08/2025 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9410 |
06707A |
01/08/2025 |
| JENKINS, DON |
T6-326 |
2 |
25.00 |
4574********9635 |
308543 |
01/08/2025 |
| JONES, ASHLYN |
T6-465 |
2 |
44.90 |
4737********5315 |
046132 |
01/08/2025 |
| JONES, BEN |
T6-196 |
2 |
29.95 |
4351********9912 |
057138 |
01/08/2025 |
| MCKELVY, CONNER |
T6-136 |
2 |
34.95 |
4488********1740 |
070225 |
01/08/2025 |
| PARSONS, COREY |
T6-158 |
2 |
29.95 |
4741********9477 |
072101 |
01/08/2025 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
5189********8530 |
44296Z |
01/08/2025 |
| WILLIAMON, ROBERT |
T6-287 |
2 |
49.90 |
4210********5936 |
009644 |
01/08/2025 |
| WILSON, JASON |
T6-15880 |
2 |
29.95 |
5178********8179 |
06833Z |
01/08/2025 |
| YAGER, AUSTIN |
T6-354 |
2 |
34.95 |
5156********5561 |
06818Z |
01/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.85 |
| 10 |
Visa |
339.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.35 |