Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LAURA |
T6-14576 |
2 |
29.95 |
4000********9725 |
454030 |
06/08/2021 |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
070700 |
06/08/2021 |
| CARTER, RUBEN |
T6-14287 |
2 |
29.95 |
4331********1634 |
025621 |
06/08/2021 |
| EDMONDS, WYDNER |
T6-14151 |
2 |
25.00 |
4210********5329 |
452893 |
06/08/2021 |
| FREEMAN, TIMOTHY |
T6-14491 |
2 |
29.95 |
4631********2294 |
400550 |
06/08/2021 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********1817 |
01088A |
06/08/2021 |
| JENKINS, DON |
T6-13003 |
2 |
25.00 |
4574********2072 |
H73260 |
06/08/2021 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
074321 |
06/08/2021 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
061182 |
06/08/2021 |
| SMITH, STEVE |
T6-13383 |
2 |
4.90 |
4737********4191 |
082889 |
06/08/2021 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
59.90 |
4147********0344 |
01125D |
06/08/2021 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
771960 |
06/08/2021 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.85 |
4331********5333 |
025626 |
06/08/2021 |
| WILKERSON, JAMES |
T6-14388 |
2 |
29.95 |
4159********9937 |
093626 |
06/08/2021 |
| WILLIAMON, ROBERT |
T6-14395 |
2 |
49.90 |
4210********3002 |
452895 |
06/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
439.20 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.20 |