Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOWLER, JACOBY |
T6-437 |
2 |
34.95 |
4737********1667 |
057444 |
06/08/2025 |
| FREEMAN, RYAN |
T6-240 |
2 |
34.95 |
4430********6473 |
397387 |
06/08/2025 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9410 |
05053A |
06/08/2025 |
| MCKELVY, CONNER |
T6-136 |
2 |
34.95 |
4488********1740 |
065837 |
06/08/2025 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
4147********0210 |
05129I |
06/08/2025 |
| WILLIAMON, ROBERT |
T6-287 |
2 |
49.90 |
4210********5936 |
735243 |
06/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
224.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.65 |