Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
14.98 |
4355********4566 |
087107 |
09/22/2020 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
12.50 |
4737********1330 |
061261 |
09/22/2020 |
| BOYD, JUSTIN |
T6-12147 |
4 |
12.50 |
4355********6733 |
093057 |
09/22/2020 |
| BOYD, ROBERT |
T6-12836 |
4 |
20.00 |
4737********2456 |
029323 |
09/22/2020 |
| CLICK, BRUCE |
T6-12139 |
4 |
9.50 |
4351********9022 |
090089 |
09/22/2020 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
12.50 |
4737********2471 |
096684 |
09/22/2020 |
| DELATORRE, EDUARDO |
T6-12960 |
4 |
14.98 |
4737********9118 |
066732 |
09/22/2020 |
| DUNAWAY, KENT |
T6-13319 |
4 |
12.50 |
4331********5456 |
026127 |
09/22/2020 |
| FRAZIER, MATT |
T6-13170 |
4 |
19.98 |
4355********6284 |
093086 |
09/22/2020 |
| HANSON, VICTOR |
T6-13133 |
4 |
14.98 |
4003********2209 |
05819D |
09/22/2020 |
| KAMTEK, DEREK BENZ |
T6-12841 |
4 |
12.50 |
4355********6482 |
096062 |
09/22/2020 |
| KOWALCZYK, JOE |
T6-12638 |
4 |
12.50 |
4036********5539 |
05825C |
09/22/2020 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
12.50 |
4599********3555 |
H72844 |
09/22/2020 |
| LISTON, JOSEPH |
T6-13627 |
4 |
12.50 |
4737********3787 |
050578 |
09/22/2020 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
14.98 |
4465********2732 |
022985 |
09/22/2020 |
| MIMS, HUNTER |
T6-12461 |
4 |
24.95 |
4331********7593 |
026129 |
09/22/2020 |
| MONZON, ALDO |
T6-13826 |
4 |
14.98 |
4355********2170 |
099110 |
09/22/2020 |
| MULFORD, TYLER |
T6-12522 |
4 |
14.98 |
4355********1293 |
099128 |
09/22/2020 |
| SELF, TERRY |
T6-13447 |
4 |
14.98 |
4355********8983 |
101128 |
09/22/2020 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
14.98 |
4465********7248 |
022994 |
09/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
294.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.27 |