Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12719 |
2 |
25.00 |
4737********7468 |
085947 |
02/10/2020 |
| CARTER, RUBEN |
T6-12289 |
2 |
29.95 |
4331********1634 |
027249 |
02/10/2020 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
02262P |
02/10/2020 |
| CLECKLER, BRADLEY |
T6-12294 |
2 |
25.00 |
4331********0073 |
027250 |
02/10/2020 |
| DILL, JORDAN |
T6-12393 |
2 |
25.00 |
4331********8328 |
027250 |
02/10/2020 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
534608 |
02/10/2020 |
| GRAHAM, TIMOTHY |
T6-13241 |
2 |
49.95 |
4355********0746 |
037119 |
02/10/2020 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
057901 |
02/10/2020 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********6819 |
H75988 |
02/10/2020 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********1781 |
094520 |
02/10/2020 |
| LOWERY, EVAN |
T6-12203 |
2 |
29.95 |
4862********5241 |
02349A |
02/10/2020 |
| MOORE, DOUG |
T6-12650 |
2 |
20.00 |
4351********5029 |
093203 |
02/10/2020 |
| NUFFER, ANDREW |
T6-13941 |
2 |
65.00 |
4355********7491 |
043077 |
02/10/2020 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
098425 |
02/10/2020 |
| SINGLETON, ANDERSON |
T6-12350 |
2 |
25.00 |
4011********9714 |
092481 |
02/10/2020 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
02407A |
02/10/2020 |
| TILLMAN, JACOB |
T6-13471 |
2 |
25.00 |
4331********4867 |
027254 |
02/10/2020 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
716737 |
02/10/2020 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
572115 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 17 |
Visa |
564.55 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.50 |