Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLECKLER, BRADLEY |
T6-1263 |
2 |
25.00 |
4331********4642 |
871990 |
04/08/2026 |
| FOWLER, JACOBY |
T6-437 |
2 |
34.95 |
4737********1667 |
042668 |
04/08/2026 |
| FREEMAN, RYAN |
T6-240 |
2 |
34.95 |
4430********6473 |
243396 |
04/08/2026 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9410 |
06076C |
04/08/2026 |
| MURPHY, JESSICA |
T6-763 |
2 |
25.00 |
4331********1969 |
872110 |
04/08/2026 |
| SCHOOLEY, BRACH |
T6-2404 |
2 |
54.90 |
4355********3750 |
052111 |
04/08/2026 |
| SMITH, STEVE |
T6-159 |
2 |
34.95 |
4737********0105 |
002479 |
04/08/2026 |
| WILLIAMON, ROBERT |
T6-287 |
2 |
49.90 |
4210********5936 |
211921 |
04/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
289.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.60 |