Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********4566 |
044102 |
08/23/2021 |
| BOSTIC, JESSIECA |
T6-14313 |
4 |
25.00 |
4737********1330 |
022638 |
08/23/2021 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4331********7403 |
024355 |
08/23/2021 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
010642 |
08/23/2021 |
| DELATORRE, EDUARDO |
T6-14512 |
4 |
29.95 |
4737********1389 |
048927 |
08/23/2021 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
024356 |
08/23/2021 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
048091 |
08/23/2021 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
06668D |
08/23/2021 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
407265 |
08/23/2021 |
| KOWALCZYK, JOE |
T6-12638 |
4 |
25.00 |
4036********5539 |
06679C |
08/23/2021 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H67124 |
08/23/2021 |
| MIMS, HUNTER |
T6-12461 |
4 |
49.90 |
4331********7593 |
024358 |
08/23/2021 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
056127 |
08/23/2021 |
| MULFORD, TYLER |
T6-14632 |
4 |
29.95 |
4355********1293 |
055094 |
08/23/2021 |
| RAVIZEE, MICHAEL |
T6-14614 |
4 |
29.95 |
4504********0397 |
884399 |
08/23/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
4 |
65.95 |
4737********7383 |
074425 |
08/23/2021 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
023277 |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
559.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.40 |