Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
551009 |
10/08/2020 |
| CARTER, RUBEN |
T6-12289 |
2 |
29.95 |
4331********1634 |
023763 |
10/08/2020 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********8762 |
023764 |
10/08/2020 |
| DILL, JORDAN |
T6-12393 |
2 |
25.00 |
4331********8328 |
023765 |
10/08/2020 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
743430 |
10/08/2020 |
| GRAHAM, TIMOTHY |
T6-12794 |
2 |
29.95 |
4355********8438 |
064094 |
10/08/2020 |
| HENDERSON, THOMAS |
T6-12873 |
2 |
25.00 |
4737********5324 |
009168 |
10/08/2020 |
| JENKINS, DON |
T6-13003 |
2 |
25.00 |
4574********2072 |
H66163 |
10/08/2020 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********5315 |
072495 |
10/08/2020 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
068044 |
10/08/2020 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
046711 |
10/08/2020 |
| SINGLETON, ANDERSON |
T6-12350 |
2 |
25.00 |
4011********9714 |
091164 |
10/08/2020 |
| SMITH, STEVE |
T6-13383 |
2 |
39.90 |
4737********6799 |
005398 |
10/08/2020 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********0344 |
08218D |
10/08/2020 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
637465 |
10/08/2020 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
023769 |
10/08/2020 |
| WILKERSON, JAMES |
T6-12671 |
2 |
29.95 |
4159********9937 |
051566 |
10/08/2020 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
886919 |
10/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
529.35 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.35 |