04/08/2025
06:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLECKLER, BRADLEY T6-1263 2 25.00 4331********0154 725830 04/08/2025
FREEMAN, RYAN T6-240 2 34.95 4430********6473 546282 04/08/2025
GRAHAM, TIMOTHY T6-226 2 29.95 4266********9410 08376A 04/08/2025
JENKINS, DON T6-326 2 25.00 4574********9635 083185 04/08/2025
JOHNSON, ANDREW T6-1380 2 69.90 4024********1639 191576 04/08/2025
JONES, ASHLYN T6-465 2 44.90 4737********5315 009788 04/08/2025
JONES, TAWANA T6-1112 2 29.95 4031********7341 439030 04/08/2025
MCKELVY, CONNER T6-136 2 34.95 4488********1740 063947 04/08/2025
WILLIAMON, ROBERT T6-287 2 49.90 4210********5936 018192 04/08/2025
YAGER, AUSTIN T6-354 2 34.95 5156********5561 08468Z 04/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
9 Visa 344.50
0 Discover 0.00
0 Other 0.00
     
    379.45