Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, KRISTIN |
T6-13243 |
2 |
49.90 |
4355********8560 |
103094 |
01/08/2019 |
| CARTER, RUBEN |
T6-13144 |
2 |
29.95 |
4331********1634 |
026203 |
01/08/2019 |
| CASTELLON, DANIEL |
T6-13575 |
2 |
29.95 |
4737********5552 |
076605 |
01/08/2019 |
| CHOAT, JARED |
T6-13218 |
2 |
29.95 |
4131********8504 |
171889 |
01/08/2019 |
| CLECKLER, BRADLEY |
T6-13130 |
2 |
44.95 |
4331********0073 |
026205 |
01/08/2019 |
| DANIELS, TERRY |
T6-13366 |
2 |
29.95 |
4331********7471 |
026205 |
01/08/2019 |
| DILL, JORDAN |
T6-13403 |
2 |
25.00 |
4331********8328 |
026206 |
01/08/2019 |
| DYKE, JONATHAN |
T6-12026 |
2 |
29.95 |
4481********8939 |
694733 |
01/08/2019 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
810561 |
01/08/2019 |
| GRAHAM, KAYLEIGH |
T6-13187 |
2 |
25.00 |
4355********8089 |
113138 |
01/08/2019 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
017368 |
01/08/2019 |
| HORN, JOHN |
T6-13805 |
2 |
49.90 |
4737********7682 |
004976 |
01/08/2019 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********4493 |
H74220 |
01/08/2019 |
| JONES, BEN |
T6-13128 |
2 |
29.95 |
4351********2996 |
121121 |
01/08/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********3208 |
068993 |
01/08/2019 |
| MONZON, ALDO |
T6-13826 |
2 |
29.95 |
4355********2170 |
124062 |
01/08/2019 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
125131 |
01/08/2019 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
075459 |
01/08/2019 |
| SERRERA, ISABELLA |
T6-1181659 |
2 |
29.95 |
4631********2230 |
838736 |
01/08/2019 |
| SINGLETON, ANDERSON |
T6-13232 |
2 |
25.00 |
4011********9714 |
050193 |
01/08/2019 |
| SMITH, ROD |
T6-13619 |
2 |
29.95 |
4096********0422 |
453230 |
01/08/2019 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
09664C |
01/08/2019 |
| VEASEY, JONATHAN |
T6-1181218 |
2 |
25.00 |
4331********3961 |
026217 |
01/08/2019 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
137123 |
01/08/2019 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
439555 |
01/08/2019 |
| WEAVER, WILLIAM |
T6-1181509 |
2 |
49.90 |
4331********5961 |
026217 |
01/08/2019 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
037169 |
01/08/2019 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
863670 |
01/08/2019 |
| YOUNG, JOHN |
T6-13582 |
2 |
35.00 |
4631********7853 |
838759 |
01/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
943.80 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.80 |