Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-13775 |
2 |
25.00 |
4737********7468 |
006972 |
03/08/2019 |
| BRAGG, KRISTIN |
T6-13243 |
2 |
49.90 |
4355********8560 |
131120 |
03/08/2019 |
| CARTER, RUBEN |
T6-13144 |
2 |
29.95 |
4331********1634 |
025350 |
03/08/2019 |
| CASTELLON, DANIEL |
T6-13575 |
2 |
29.95 |
4737********5552 |
083723 |
03/08/2019 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
06905B |
03/08/2019 |
| CHOAT, JARED |
T6-13218 |
2 |
29.95 |
4131********8504 |
448300 |
03/08/2019 |
| CLECKLER, BRADLEY |
T6-13130 |
2 |
44.95 |
4331********0073 |
025351 |
03/08/2019 |
| DILL, JORDAN |
T6-13403 |
2 |
25.00 |
4331********8328 |
025352 |
03/08/2019 |
| DYKE, JONATHAN |
T6-12026 |
2 |
29.95 |
4481********8939 |
457232 |
03/08/2019 |
| FRANCISCO, ANABELLA |
T6-13756 |
2 |
25.00 |
4737********9429 |
075947 |
03/08/2019 |
| GRAHAM, KAYLEIGH |
T6-13187 |
2 |
25.00 |
4355********8089 |
045089 |
03/08/2019 |
| GRAHAM, TIMOTHY |
T6-13241 |
2 |
25.70 |
4355********5469 |
046057 |
03/08/2019 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
096727 |
03/08/2019 |
| HORN, JOHN |
T6-13805 |
2 |
49.90 |
4737********7682 |
059671 |
03/08/2019 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********4493 |
H72806 |
03/08/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********1781 |
031490 |
03/08/2019 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
058122 |
03/08/2019 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
062878 |
03/08/2019 |
| SERRERA, ISABELLA |
T6-1181659 |
2 |
29.95 |
4631********2230 |
421553 |
03/08/2019 |
| SINGLETON, ANDERSON |
T6-13232 |
2 |
25.00 |
4011********9714 |
052250 |
03/08/2019 |
| SMITH, ROD |
T6-13619 |
2 |
29.95 |
4096********0422 |
125580 |
03/08/2019 |
| SMITH, STEVE |
T6-13383 |
2 |
19.95 |
4737********0985 |
019236 |
03/08/2019 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
07181C |
03/08/2019 |
| VEASEY, JONATHAN |
T6-1181218 |
2 |
25.00 |
4331********3961 |
025360 |
03/08/2019 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
070129 |
03/08/2019 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
623824 |
03/08/2019 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
49.90 |
4331********5961 |
025361 |
03/08/2019 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
081174 |
03/08/2019 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
841459 |
03/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 27 |
Visa |
884.65 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.60 |