Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
12.50 |
4806********3723 |
390120 |
08/10/2020 |
| CARTER, RUBEN |
T6-12289 |
2 |
14.98 |
4331********1634 |
026360 |
08/10/2020 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
12.50 |
4331********8762 |
026360 |
08/10/2020 |
| DILL, JORDAN |
T6-12393 |
2 |
12.50 |
4331********8328 |
026360 |
08/10/2020 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
14.98 |
4631********2294 |
183502 |
08/10/2020 |
| HENDERSON, THOMAS |
T6-12873 |
2 |
12.50 |
4737********5324 |
001640 |
08/10/2020 |
| JENKINS, DON |
T6-13254 |
2 |
12.50 |
4574********6819 |
H73248 |
08/10/2020 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
22.45 |
4737********1781 |
063431 |
08/10/2020 |
| LOWERY, EVAN |
T6-12203 |
2 |
14.98 |
4246********9639 |
010708 |
08/10/2020 |
| NUFFER, ANDREW |
T6-13941 |
2 |
12.50 |
4355********7491 |
130066 |
08/10/2020 |
| SANDS, TERRY |
T6-13780 |
2 |
12.50 |
4737********5109 |
017018 |
08/10/2020 |
| SMITH, STEVE |
T6-13383 |
2 |
9.98 |
4737********6799 |
077541 |
08/10/2020 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
22.48 |
4147********0344 |
07708D |
08/10/2020 |
| WASHBURN, JAKE |
T6-13663 |
2 |
10.00 |
6011********9869 |
754756 |
08/10/2020 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
14.95 |
4331********5333 |
026365 |
08/10/2020 |
| WILKERSON, JAMES |
T6-12671 |
2 |
22.48 |
4159********9937 |
030068 |
08/10/2020 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
24.95 |
4210********3002 |
291628 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
249.73 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.73 |