Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********4566 |
069048 |
05/23/2022 |
| BLACKBURN, JESSE |
T6-12324 |
4 |
16.50 |
4355********7022 |
068091 |
05/23/2022 |
| BOSTIC, JESSIECA |
T6-14313 |
4 |
25.00 |
4737********1330 |
063419 |
05/23/2022 |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7303 |
023644 |
05/23/2022 |
| CULPEPPER, ARTHUR |
T6-15084 |
4 |
25.00 |
4737********2471 |
057081 |
05/23/2022 |
| DELATORRE, EDUARDO |
T6-14512 |
4 |
29.95 |
4737********1389 |
084884 |
05/23/2022 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
023646 |
05/23/2022 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
073117 |
05/23/2022 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
02189D |
05/23/2022 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
313064 |
05/23/2022 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H65973 |
05/23/2022 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
010739 |
05/23/2022 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
078126 |
05/23/2022 |
| MULFORD, TYLER |
T6-15437 |
4 |
29.95 |
4355********6393 |
080117 |
05/23/2022 |
| SELF, TERRY |
T6-14181 |
4 |
29.95 |
4355********0132 |
080068 |
05/23/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
4 |
2.00 |
4210********7059 |
254709 |
05/23/2022 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
023619 |
05/23/2022 |
| VALLADARES, REYNEL |
T6-13504 |
4 |
29.95 |
4355********0367 |
086062 |
05/23/2022 |
| WILSON, PRESTON |
T6-15271 |
4 |
6.00 |
4331********0905 |
023648 |
05/23/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
502.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.95 |