Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLECKLER, BRADLEY |
T6-1263 |
2 |
25.00 |
4331********4642 |
874580 |
01/08/2026 |
| FOWLER, JACOBY |
T6-437 |
2 |
34.95 |
4737********1667 |
059832 |
01/08/2026 |
| FREEMAN, RYAN |
T6-240 |
2 |
34.95 |
4430********6473 |
228207 |
01/08/2026 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9410 |
06468C |
01/08/2026 |
| JONES, BEN |
T6-196 |
2 |
29.95 |
4355********9317 |
114101 |
01/08/2026 |
| MCKELVY, CONNER |
T6-136 |
2 |
34.95 |
4488********9826 |
063217 |
01/08/2026 |
| MEDINA, ROY |
T6-653 |
2 |
29.95 |
4232********2526 |
579208 |
01/08/2026 |
| PARSONS, COREY |
T6-2461 |
2 |
29.95 |
4741********0278 |
050119 |
01/08/2026 |
| SMITH, STEVE |
T6-159 |
2 |
19.95 |
4737********0105 |
027351 |
01/08/2026 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
4147********0210 |
06608I |
01/08/2026 |
| WILLIAMON, ROBERT |
T6-287 |
2 |
49.90 |
4210********5936 |
208741 |
01/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
359.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.45 |