Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, RUBEN |
T6-12289 |
2 |
29.95 |
4331********1634 |
024853 |
05/08/2020 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
02398P |
05/08/2020 |
| DILL, JORDAN |
T6-12393 |
2 |
25.00 |
4331********8328 |
024854 |
05/08/2020 |
| FRANCISCO, ANABELLA |
T6-12501 |
2 |
104.90 |
4737********9429 |
064512 |
05/08/2020 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
970075 |
05/08/2020 |
| GRAHAM, TIMOTHY |
T6-13241 |
2 |
29.95 |
4355********0746 |
058068 |
05/08/2020 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********6819 |
H67992 |
05/08/2020 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********1781 |
018686 |
05/08/2020 |
| LOWERY, EVAN |
T6-12203 |
2 |
29.95 |
4862********5241 |
02475A |
05/08/2020 |
| MOORE, DOUG |
T6-12650 |
2 |
20.00 |
4351********5029 |
070052 |
05/08/2020 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
064059 |
05/08/2020 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
026170 |
05/08/2020 |
| SMITH, STEVE |
T6-13383 |
2 |
19.95 |
4737********6799 |
034823 |
05/08/2020 |
| TILLMAN, JACOB |
T6-13471 |
2 |
25.00 |
4331********4867 |
024858 |
05/08/2020 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
506762 |
05/08/2020 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
024859 |
05/08/2020 |
| WILKERSON, JAMES |
T6-12671 |
2 |
44.95 |
4159********9937 |
070246 |
05/08/2020 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
359975 |
05/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 16 |
Visa |
559.30 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.25 |