Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********4566 |
101056 |
03/22/2021 |
| BOSTIC, JESSIECA |
T6-14313 |
4 |
25.00 |
4737********1330 |
010895 |
03/22/2021 |
| BOYD, ROBERT |
T6-12836 |
4 |
40.00 |
4737********2456 |
037156 |
03/22/2021 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
103132 |
03/22/2021 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
010338 |
03/22/2021 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
025883 |
03/22/2021 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
105146 |
03/22/2021 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
03695D |
03/22/2021 |
| KOWALCZYK, JOE |
T6-12638 |
4 |
25.00 |
4036********5539 |
03688C |
03/22/2021 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H73690 |
03/22/2021 |
| LISTON, JOSEPH |
T6-13627 |
4 |
44.95 |
4737********3787 |
007708 |
03/22/2021 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
022963 |
03/22/2021 |
| MIMS, HUNTER |
T6-12461 |
4 |
49.90 |
4331********7593 |
025887 |
03/22/2021 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
111113 |
03/22/2021 |
| MULFORD, TYLER |
T6-14117 |
4 |
29.95 |
4355********1293 |
112129 |
03/22/2021 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022024 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
518.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.50 |