Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
063539 |
01/08/2021 |
| CHEATAM, ELIJAH |
T6-14215 |
2 |
25.00 |
5159********7945 |
076263 |
01/08/2021 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********8762 |
023741 |
01/08/2021 |
| DANIELS, TERRY |
T6-12549 |
2 |
29.95 |
4331********7471 |
023743 |
01/08/2021 |
| DILL, JORDAN |
T6-12393 |
2 |
25.00 |
4331********8328 |
023741 |
01/08/2021 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
183380 |
01/08/2021 |
| HENDERSON, THOMAS |
T6-12873 |
2 |
25.00 |
4737********5324 |
016083 |
01/08/2021 |
| JENKINS, DON |
T6-13003 |
2 |
25.00 |
4574********2072 |
H66101 |
01/08/2021 |
| JONES, BEN |
T6-13128 |
2 |
29.95 |
4351********0217 |
097134 |
01/08/2021 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********5315 |
004359 |
01/08/2021 |
| MONZON, ALDO |
T6-13826 |
2 |
29.95 |
4355********2170 |
098146 |
01/08/2021 |
| SALYERS, JASON |
T6-14120 |
2 |
14.95 |
5108********5776 |
063544 |
01/08/2021 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
004637 |
01/08/2021 |
| SINGLETON, ANDERSON |
T6-12350 |
2 |
25.00 |
4011********9714 |
022269 |
01/08/2021 |
| SMITH, STEVE |
T6-13383 |
2 |
39.90 |
4737********6799 |
053475 |
01/08/2021 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********0344 |
06336D |
01/08/2021 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
621007 |
01/08/2021 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
023746 |
01/08/2021 |
| WILKERSON, JAMES |
T6-14170 |
2 |
29.95 |
4159********9937 |
052631 |
01/08/2021 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
823539 |
01/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.95 |
| 17 |
Visa |
534.30 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.25 |