Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
073457 |
02/08/2021 |
| CARTER, RUBEN |
T6-14287 |
2 |
29.85 |
4331********1634 |
027298 |
02/08/2021 |
| CHEATAM, ELIJAH |
T6-14329 |
2 |
25.00 |
5159********7945 |
093189 |
02/08/2021 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********8762 |
027303 |
02/08/2021 |
| DILL, JORDAN |
T6-12393 |
2 |
25.00 |
4331********8328 |
027299 |
02/08/2021 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
961732 |
02/08/2021 |
| HENDERSON, THOMAS |
T6-12873 |
2 |
25.00 |
4737********5324 |
076330 |
02/08/2021 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
078155 |
02/08/2021 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
046647 |
02/08/2021 |
| SINGLETON, ANDERSON |
T6-12350 |
2 |
25.00 |
4011********9714 |
090040 |
02/08/2021 |
| SMITH, STEVE |
T6-13383 |
2 |
39.90 |
4737********4191 |
076576 |
02/08/2021 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********0344 |
05097D |
02/08/2021 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
027305 |
02/08/2021 |
| WILKERSON, JAMES |
T6-14170 |
2 |
29.95 |
4159********9937 |
075760 |
02/08/2021 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
128771 |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 14 |
Visa |
449.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.30 |