Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
055063 |
08/22/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
27.00 |
4737********1330 |
079714 |
08/22/2019 |
| BROWN, JERRY |
T6-12190 |
4 |
29.95 |
6011********0915 |
178806 |
08/22/2019 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
059112 |
08/22/2019 |
| CRUZ, CHRISTIAN |
T6-12369 |
4 |
49.90 |
4355********6159 |
060049 |
08/22/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
068365 |
08/22/2019 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
995348 |
08/22/2019 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
024548 |
08/22/2019 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
066095 |
08/22/2019 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
07249D |
08/22/2019 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
074869 |
08/22/2019 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
178807 |
08/22/2019 |
| KAMTEK, DEREK BENZ |
T6-12211 |
4 |
25.00 |
4355********6482 |
070083 |
08/22/2019 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
067188 |
08/22/2019 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4036********5539 |
07344C |
08/22/2019 |
| LISTON, JOSEPH |
T6-14015 |
4 |
25.00 |
4737********3787 |
019472 |
08/22/2019 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
022066 |
08/22/2019 |
| MULFORD, TYLER |
T6-12038 |
4 |
29.95 |
4355********1293 |
079134 |
08/22/2019 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
845232 |
08/22/2019 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
178809 |
08/22/2019 |
| SELF, TERRY |
T6-13447 |
4 |
29.95 |
4355********8983 |
085073 |
08/22/2019 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022483 |
08/22/2019 |
| TURNER, ALEX |
T6-12223 |
4 |
19.99 |
4100********4815 |
07529B |
08/22/2019 |
| VANSANT, GUY |
T6-13566 |
4 |
29.95 |
4737********1504 |
045595 |
08/22/2019 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
178810 |
08/22/2019 |
| WEST, SETH |
T6-13610 |
4 |
25.00 |
4355********8428 |
092062 |
08/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 22 |
Visa |
625.39 |
| 4 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.24 |