Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-13775 |
2 |
25.00 |
4737********7468 |
072878 |
10/08/2019 |
| CARTER, RUBEN |
T6-12289 |
2 |
29.95 |
4331********1634 |
026632 |
10/08/2019 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
00569P |
10/08/2019 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
872798 |
10/08/2019 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
020979 |
10/08/2019 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********6819 |
H74931 |
10/08/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********1781 |
008821 |
10/08/2019 |
| LOWERY, EVAN |
T6-12203 |
2 |
29.95 |
4862********5241 |
00661A |
10/08/2019 |
| NUFFER, ANDREW |
T6-13941 |
2 |
65.00 |
4355********7491 |
078085 |
10/08/2019 |
| SANDS, TERRY |
T6-13780 |
2 |
65.00 |
4737********5109 |
039637 |
10/08/2019 |
| SINGLETON, ANDERSON |
T6-12350 |
2 |
25.00 |
4011********9714 |
062588 |
10/08/2019 |
| SMITH, STEVE |
T6-13383 |
2 |
19.95 |
4737********6799 |
007367 |
10/08/2019 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
00761C |
10/08/2019 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
090030 |
10/08/2019 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
172539 |
10/08/2019 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
085511 |
10/08/2019 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
223258 |
10/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 15 |
Visa |
554.45 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.40 |