Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
071153 |
03/08/2021 |
| CARTER, RUBEN |
T6-14287 |
2 |
29.95 |
4331********1634 |
025915 |
03/08/2021 |
| CHEATAM, ELIJAH |
T6-14329 |
2 |
25.00 |
5159********7945 |
092829 |
03/08/2021 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********8762 |
025915 |
03/08/2021 |
| DILL, JORDAN |
T6-12393 |
2 |
25.00 |
4331********8328 |
025916 |
03/08/2021 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
182410 |
03/08/2021 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********1817 |
04690A |
03/08/2021 |
| HENDERSON, THOMAS |
T6-12873 |
2 |
25.00 |
4737********5324 |
058834 |
03/08/2021 |
| JENKINS, DON |
T6-13003 |
2 |
25.00 |
4574********2072 |
H73715 |
03/08/2021 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
087726 |
03/08/2021 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
024045 |
03/08/2021 |
| SINGLETON, ANDERSON |
T6-12350 |
2 |
25.00 |
4011********9714 |
030798 |
03/08/2021 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********0344 |
04777D |
03/08/2021 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
025920 |
03/08/2021 |
| WILKERSON, JAMES |
T6-14388 |
2 |
29.95 |
4159********9937 |
046524 |
03/08/2021 |
| WILLIAMON, ROBERT |
T6-14395 |
2 |
49.90 |
4210********3002 |
421907 |
03/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 15 |
Visa |
464.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.45 |