Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********4566 |
076098 |
04/22/2022 |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7303 |
022845 |
04/22/2022 |
| CULPEPPER, ARTHUR |
T6-15084 |
4 |
25.00 |
4737********2471 |
008587 |
04/22/2022 |
| DELATORRE, EDUARDO |
T6-14512 |
4 |
29.95 |
4737********1389 |
084327 |
04/22/2022 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
022846 |
04/22/2022 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
082107 |
04/22/2022 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
01385D |
04/22/2022 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H64613 |
04/22/2022 |
| LISTON, JOSEPH |
T6-14968 |
4 |
29.95 |
4737********8880 |
094974 |
04/22/2022 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
085159 |
04/22/2022 |
| MULFORD, TYLER |
T6-15437 |
4 |
29.95 |
4355********6393 |
088179 |
04/22/2022 |
| SELF, TERRY |
T6-14181 |
4 |
29.95 |
4355********0132 |
086128 |
04/22/2022 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022822 |
04/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
393.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.55 |