Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
12.50 |
4806********3723 |
792434 |
09/08/2020 |
| CARTER, RUBEN |
T6-12289 |
2 |
14.98 |
4331********1634 |
025345 |
09/08/2020 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
12.50 |
4331********8762 |
025345 |
09/08/2020 |
| DILL, JORDAN |
T6-12393 |
2 |
12.50 |
4331********8328 |
025345 |
09/08/2020 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
14.98 |
4631********2294 |
575360 |
09/08/2020 |
| GRAHAM, TIMOTHY |
T6-13241 |
2 |
14.98 |
4355********8438 |
063129 |
09/08/2020 |
| HENDERSON, THOMAS |
T6-12873 |
2 |
12.50 |
4737********5324 |
072587 |
09/08/2020 |
| JENKINS, DON |
T6-13003 |
2 |
12.50 |
4574********6819 |
H71554 |
09/08/2020 |
| LOWERY, EVAN |
T6-12203 |
2 |
14.98 |
4246********9639 |
008640 |
09/08/2020 |
| SANDS, TERRY |
T6-13780 |
2 |
12.50 |
4737********5109 |
060305 |
09/08/2020 |
| SMITH, STEVE |
T6-13383 |
2 |
9.98 |
4737********6799 |
010883 |
09/08/2020 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
22.48 |
4147********0344 |
06834D |
09/08/2020 |
| WASHBURN, JAKE |
T6-13663 |
2 |
10.00 |
6011********9869 |
664065 |
09/08/2020 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
14.95 |
4331********5333 |
025349 |
09/08/2020 |
| WILKERSON, JAMES |
T6-12671 |
2 |
22.48 |
4159********9937 |
016510 |
09/08/2020 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
24.95 |
4210********3002 |
583233 |
09/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
229.76 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.76 |