Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
142091 |
11/22/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
27.00 |
4737********1330 |
017351 |
11/22/2019 |
| BOYD, JUSTIN |
T6-12147 |
4 |
25.00 |
4355********6733 |
144097 |
11/22/2019 |
| BOYD, ROBERT |
T6-13436 |
4 |
40.00 |
4737********2456 |
052403 |
11/22/2019 |
| BROWN, JERRY |
T6-12190 |
4 |
29.95 |
6011********0915 |
089778 |
11/22/2019 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
151126 |
11/22/2019 |
| CRUZ, CHRISTIAN |
T6-12369 |
4 |
49.90 |
4355********6159 |
151128 |
11/22/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
026923 |
11/22/2019 |
| DELATORRE, EDUARDO |
T6-12313 |
4 |
29.95 |
4737********9118 |
083963 |
11/22/2019 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
021688 |
11/22/2019 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
056130 |
11/22/2019 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
03841D |
11/22/2019 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
076499 |
11/22/2019 |
| KAMTEK, DEREK BENZ |
T6-12211 |
4 |
25.00 |
4355********6482 |
062116 |
11/22/2019 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
006167 |
11/22/2019 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4036********5539 |
03929C |
11/22/2019 |
| LISTON, JOSEPH |
T6-14015 |
4 |
25.00 |
4737********3787 |
028183 |
11/22/2019 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
022372 |
11/22/2019 |
| MIMS, HUNTER |
T6-12461 |
4 |
49.90 |
4331********2620 |
021693 |
11/22/2019 |
| MONZON, ALDO |
T6-13826 |
4 |
29.95 |
4355********2170 |
069096 |
11/22/2019 |
| MULFORD, TYLER |
T6-12522 |
4 |
29.95 |
4355********1293 |
071079 |
11/22/2019 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
163172 |
11/22/2019 |
| SELF, TERRY |
T6-13447 |
4 |
29.95 |
4355********8983 |
074142 |
11/22/2019 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022449 |
11/22/2019 |
| TURNER, ALEX |
T6-12223 |
4 |
19.99 |
4100********4815 |
04093B |
11/22/2019 |
| VANSANT, GUY |
T6-12530 |
4 |
29.95 |
4737********1504 |
009645 |
11/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
750.19 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.14 |