01/22/2025
07:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********7438 067074 01/22/2025
CLICK, BRUCE T6-423 4 19.00 4331********1670 999590 01/22/2025
CRUZ, SAMANTHA T6-185 4 29.95 4690********1402 776916 01/22/2025
DELATORRE, EDUARDO T6-265 4 29.95 4737********1389 051640 01/22/2025
DENSMORE, ZERICKA T6-168 4 29.95 4351********7219 055156 01/22/2025
DUNAWAY, KENT T6-639 4 25.00 4331********1896 999610 01/22/2025
FRAZIER, MATT T6-602 4 39.95 4355********6284 073059 01/22/2025
HANSON, VICTOR T6-101 4 29.95 4003********2209 07519D 01/22/2025
TOLBERT, KAYLA T6-1180256 4 59.90 4465********7248 022494 01/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 293.60
0 Discover 0.00
0 Other 0.00
     
    293.60