Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-13775 |
2 |
25.00 |
4737********7468 |
007328 |
06/10/2019 |
| BRAGG, KRISTIN |
T6-13243 |
2 |
49.90 |
4355********8560 |
116024 |
06/10/2019 |
| CARTER, RUBEN |
T6-12289 |
2 |
29.95 |
4331********1634 |
024791 |
06/10/2019 |
| CASTELLON, DANIEL |
T6-13575 |
2 |
29.95 |
4737********5552 |
007476 |
06/10/2019 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
09318P |
06/10/2019 |
| CHOAT, JARED |
T6-13218 |
2 |
29.95 |
4131********8504 |
926400 |
06/10/2019 |
| DILL, JORDAN |
T6-13403 |
2 |
25.00 |
4331********8328 |
024793 |
06/10/2019 |
| FRANCISCO, ANABELLA |
T6-13756 |
2 |
25.00 |
4737********9429 |
008057 |
06/10/2019 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
733790 |
06/10/2019 |
| GRAHAM, KAYLEIGH |
T6-13187 |
2 |
25.00 |
4355********8089 |
125064 |
06/10/2019 |
| GRAHAM, TIMOTHY |
T6-13241 |
2 |
51.95 |
4355********5469 |
127093 |
06/10/2019 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
010141 |
06/10/2019 |
| HORN, JOHN |
T6-13805 |
2 |
49.90 |
4737********7682 |
035933 |
06/10/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********1781 |
056806 |
06/10/2019 |
| NUFFER, ANDREW |
T6-13941 |
2 |
65.00 |
4355********7491 |
035124 |
06/10/2019 |
| SANDS, TERRY |
T6-13780 |
2 |
69.95 |
4737********5109 |
045849 |
06/10/2019 |
| SERRERA, ISABELLA |
T6-1181659 |
2 |
29.95 |
4631********2230 |
756963 |
06/10/2019 |
| SINGLETON, ANDERSON |
T6-13232 |
2 |
25.00 |
4011********9714 |
021616 |
06/10/2019 |
| SMITH, ROD |
T6-12283 |
2 |
29.95 |
4096********6927 |
626389 |
06/10/2019 |
| SMITH, STEVE |
T6-13383 |
2 |
19.95 |
4737********0985 |
087589 |
06/10/2019 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
09631C |
06/10/2019 |
| VEASEY, JONATHAN |
T6-1181218 |
2 |
25.00 |
4331********3961 |
024803 |
06/10/2019 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
044055 |
06/10/2019 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
639640 |
06/10/2019 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
072163 |
06/10/2019 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
377323 |
06/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 24 |
Visa |
876.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.95 |