Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-13775 |
2 |
25.00 |
4737********7468 |
049384 |
02/08/2019 |
| BRAGG, KRISTIN |
T6-13243 |
2 |
49.90 |
4355********8560 |
074068 |
02/08/2019 |
| CARTER, RUBEN |
T6-13144 |
2 |
29.95 |
4331********1634 |
026168 |
02/08/2019 |
| CASTELLON, DANIEL |
T6-13575 |
2 |
29.95 |
4737********5552 |
057394 |
02/08/2019 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
08278B |
02/08/2019 |
| CHOAT, JARED |
T6-13218 |
2 |
29.95 |
4131********8504 |
853901 |
02/08/2019 |
| CLECKLER, BRADLEY |
T6-13130 |
2 |
44.95 |
4331********0073 |
026170 |
02/08/2019 |
| DILL, JORDAN |
T6-13403 |
2 |
25.00 |
4331********8328 |
026171 |
02/08/2019 |
| DYKE, JONATHAN |
T6-12026 |
2 |
29.95 |
4481********8939 |
080946 |
02/08/2019 |
| FRANCISCO, ANABELLA |
T6-13756 |
2 |
25.00 |
4737********9429 |
060696 |
02/08/2019 |
| GRAHAM, KAYLEIGH |
T6-13187 |
2 |
25.00 |
4355********8089 |
087094 |
02/08/2019 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
000920 |
02/08/2019 |
| HORN, JOHN |
T6-13805 |
2 |
49.90 |
4737********7682 |
068214 |
02/08/2019 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********4493 |
H74186 |
02/08/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********3208 |
013349 |
02/08/2019 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
103086 |
02/08/2019 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
046732 |
02/08/2019 |
| SERRERA, ISABELLA |
T6-1181659 |
2 |
29.95 |
4631********2230 |
235878 |
02/08/2019 |
| SINGLETON, ANDERSON |
T6-13232 |
2 |
25.00 |
4011********9714 |
091930 |
02/08/2019 |
| SMITH, ROD |
T6-13619 |
2 |
29.95 |
4096********0422 |
744611 |
02/08/2019 |
| SMITH, STEVE |
T6-13383 |
2 |
19.95 |
4737********0985 |
000165 |
02/08/2019 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
08596C |
02/08/2019 |
| VEASEY, JONATHAN |
T6-1181218 |
2 |
25.00 |
4331********3961 |
026181 |
02/08/2019 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
111063 |
02/08/2019 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
036235 |
02/08/2019 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
49.90 |
4331********5961 |
026182 |
02/08/2019 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
081608 |
02/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 25 |
Visa |
809.05 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.00 |