Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********4566 |
093115 |
06/22/2021 |
| BOSTIC, JESSIECA |
T6-14313 |
4 |
25.00 |
4737********1330 |
073335 |
06/22/2021 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4331********7403 |
023837 |
06/22/2021 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
012276 |
06/22/2021 |
| DELATORRE, EDUARDO |
T6-14512 |
4 |
29.95 |
4737********1389 |
088923 |
06/22/2021 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
023838 |
06/22/2021 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
097063 |
06/22/2021 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
01544D |
06/22/2021 |
| KOWALCZYK, JOE |
T6-12638 |
4 |
25.00 |
4036********5539 |
01555C |
06/22/2021 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H66285 |
06/22/2021 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********3787 |
084410 |
06/22/2021 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
022316 |
06/22/2021 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
102112 |
06/22/2021 |
| MULFORD, TYLER |
T6-14632 |
4 |
29.95 |
4355********1293 |
104126 |
06/22/2021 |
| SELF, TERRY |
T6-14181 |
4 |
29.95 |
4355********8983 |
104106 |
06/22/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
4 |
32.95 |
4210********7059 |
603860 |
06/22/2021 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022308 |
06/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
506.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.45 |