03/08/2025
08:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLECKLER, BRADLEY T6-1263 2 25.00 4331********0154 210030 03/08/2025
FOWLER, JACOBY T6-437 2 34.95 4737********1667 003627 03/08/2025
FREEMAN, RYAN T6-240 2 34.95 4430********6473 478203 03/08/2025
GRAHAM, TIMOTHY T6-226 2 29.95 4266********9410 04418A 03/08/2025
JENKINS, DON T6-326 2 25.00 4574********9635 411893 03/08/2025
JONES, ASHLYN T6-465 2 44.90 4737********5315 026056 03/08/2025
MCKELVY, CONNER T6-136 2 34.95 4488********1740 083815 03/08/2025
THOMPSON, ANDREW T6-386 2 39.95 5189********8530 06819Z 03/08/2025
YAGER, AUSTIN T6-354 2 34.95 5156********5561 04507Z 03/08/2025
             
             
             
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