Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LAURA |
T6-14576 |
2 |
29.95 |
4000********9725 |
559795 |
03/08/2022 |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
065210 |
03/08/2022 |
| CARTER, RUBEN |
T6-14287 |
2 |
29.95 |
4331********1634 |
024731 |
03/08/2022 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
024732 |
03/08/2022 |
| EDMONDS, WYDNER |
T6-14151 |
2 |
25.00 |
4210********5329 |
404054 |
03/08/2022 |
| FOWLER, JACOB |
T6-14508 |
2 |
29.95 |
4737********1667 |
015064 |
03/08/2022 |
| FREEMAN, RYAN |
T6-14491 |
2 |
29.95 |
4430********6473 |
690291 |
03/08/2022 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********1817 |
06358A |
03/08/2022 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
088948 |
03/08/2022 |
| MUNCEY, TESS |
T6-14847 |
2 |
29.95 |
4355********1377 |
046078 |
03/08/2022 |
| SMITH, STEVE |
T6-13383 |
2 |
19.90 |
4737********4191 |
092979 |
03/08/2022 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
39.95 |
4388********2018 |
06421D |
03/08/2022 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
890227 |
03/08/2022 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5333 |
024736 |
03/08/2022 |
| WILKERSON, JAMES |
T6-14987 |
2 |
29.95 |
4159********9937 |
072388 |
03/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
419.30 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.30 |