Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LAURA |
T6-14576 |
2 |
29.95 |
4000********9725 |
108652 |
01/10/2022 |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
065106 |
01/10/2022 |
| CARTER, RUBEN |
T6-14287 |
2 |
74.90 |
4331********1634 |
024669 |
01/10/2022 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
024670 |
01/10/2022 |
| EDMONDS, WYDNER |
T6-14151 |
2 |
25.00 |
4210********5329 |
808895 |
01/10/2022 |
| FOWLER, JACOB |
T6-14508 |
2 |
29.95 |
4737********1667 |
062645 |
01/10/2022 |
| FREEMAN, RYAN |
T6-14491 |
2 |
29.95 |
4430********6473 |
576082 |
01/10/2022 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********1817 |
03325A |
01/10/2022 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
041734 |
01/10/2022 |
| JONES, BEN |
T6-13128 |
2 |
29.95 |
4351********9912 |
118127 |
01/10/2022 |
| MONZON, ALDO |
T6-13826 |
2 |
29.95 |
4355********2170 |
120040 |
01/10/2022 |
| MUNCEY, TESS |
T6-14847 |
2 |
29.95 |
4355********1377 |
121110 |
01/10/2022 |
| SANDS, TERRY |
T6-14862 |
2 |
25.00 |
4737********5109 |
048423 |
01/10/2022 |
| SMITH, STEVE |
T6-13383 |
2 |
19.90 |
4737********4191 |
069723 |
01/10/2022 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
39.95 |
4147********0344 |
03386D |
01/10/2022 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
032445 |
01/10/2022 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
024674 |
01/10/2022 |
| WILKERSON, JAMES |
T6-14987 |
2 |
29.95 |
4159********9937 |
079490 |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
549.15 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.15 |