Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
070727 |
07/08/2022 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
025648 |
07/08/2022 |
| FOWLER, JACOB |
T6-14508 |
2 |
29.95 |
4737********1667 |
034798 |
07/08/2022 |
| FREEMAN, RYAN |
T6-14491 |
2 |
29.95 |
4430********6473 |
643622 |
07/08/2022 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********9615 |
01906A |
07/08/2022 |
| JENKINS, DON |
T6-13003 |
2 |
25.00 |
4574********2072 |
H73288 |
07/08/2022 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
099194 |
07/08/2022 |
| LOPEZ, JEREMY |
T6-15521 |
2 |
29.95 |
4430********5515 |
558543 |
07/08/2022 |
| MCKELVY, CONNER |
T6-14774 |
2 |
29.95 |
4488********9997 |
070731 |
07/08/2022 |
| MUNCEY, TESS |
T6-14847 |
2 |
29.95 |
4355********1377 |
109108 |
07/08/2022 |
| SANDS, TERRY |
T6-14862 |
2 |
25.00 |
4737********5109 |
087461 |
07/08/2022 |
| SMITH, STEVE |
T6-13383 |
2 |
19.90 |
4737********4191 |
010757 |
07/08/2022 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
39.95 |
4388********2018 |
01981D |
07/08/2022 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
089844 |
07/08/2022 |
| WILKERSON, JAMES |
T6-14987 |
2 |
29.95 |
4159********9937 |
040281 |
07/08/2022 |
| YAGER, AUSTIN |
T6-12813 |
2 |
29.95 |
5156********5561 |
02004Z |
07/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 14 |
Visa |
414.40 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.35 |