Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLECKLER, BRADLEY |
T6-1263 |
2 |
25.00 |
4331********0154 |
806790 |
02/09/2025 |
| FOWLER, JACOBY |
T6-437 |
2 |
34.95 |
4737********1667 |
003150 |
02/09/2025 |
| FREEMAN, RYAN |
T6-240 |
2 |
34.95 |
4430********6473 |
600533 |
02/09/2025 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9410 |
09483A |
02/09/2025 |
| JENKINS, DON |
T6-326 |
2 |
25.00 |
4574********9635 |
071595 |
02/09/2025 |
| JONES, ASHLYN |
T6-465 |
2 |
44.90 |
4737********5315 |
018336 |
02/09/2025 |
| MCKELVY, CONNER |
T6-136 |
2 |
34.95 |
4488********1740 |
063317 |
02/09/2025 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
5189********8530 |
33912Z |
02/09/2025 |
| YAGER, AUSTIN |
T6-354 |
2 |
34.95 |
5156********5561 |
09561Z |
02/09/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 7 |
Visa |
229.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.60 |