Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********4566 |
111127 |
02/22/2022 |
| BLACKBURN, JESSE |
T6-12324 |
4 |
3.00 |
4355********7022 |
110135 |
02/22/2022 |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7403 |
023842 |
02/22/2022 |
| CULPEPPER, ARTHUR |
T6-15084 |
4 |
25.00 |
4737********2471 |
039355 |
02/22/2022 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
023843 |
02/22/2022 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
116132 |
02/22/2022 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
01686D |
02/22/2022 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
476209 |
02/22/2022 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H66290 |
02/22/2022 |
| LISTON, JOSEPH |
T6-14968 |
4 |
29.95 |
4737********8880 |
018614 |
02/22/2022 |
| LOPEZ, LILI |
T6-14473 |
4 |
49.90 |
4000********0455 |
124086 |
02/22/2022 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
122057 |
02/22/2022 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022747 |
02/22/2022 |
| WILSON, PRESTON |
T6-15271 |
4 |
8.00 |
4331********0596 |
023846 |
02/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
394.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.55 |