Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********4566 |
100109 |
11/22/2021 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4331********7403 |
025952 |
11/22/2021 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
014312 |
11/22/2021 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
025954 |
11/22/2021 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
103071 |
11/22/2021 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
07031D |
11/22/2021 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H73801 |
11/22/2021 |
| LISTON, JOSEPH |
T6-14968 |
4 |
29.95 |
4737********8880 |
098233 |
11/22/2021 |
| MULFORD, TYLER |
T6-14632 |
4 |
29.95 |
4355********1293 |
111073 |
11/22/2021 |
| SELF, TERRY |
T6-14181 |
4 |
29.95 |
4355********8983 |
111115 |
11/22/2021 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022113 |
11/22/2021 |
| WILSON, PRESTON |
T6-14731 |
4 |
2.00 |
4331********0596 |
025957 |
11/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
315.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.65 |