Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7303 |
026569 |
08/22/2022 |
| DELATORRE, EDUARDO |
T6-15508 |
4 |
29.95 |
4737********1389 |
036661 |
08/22/2022 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
026570 |
08/22/2022 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
038052 |
08/22/2022 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
07504D |
08/22/2022 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
521648 |
08/22/2022 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H74817 |
08/22/2022 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
029288 |
08/22/2022 |
| MULFORD, TYLER |
T6-15437 |
4 |
29.95 |
4355********6393 |
046082 |
08/22/2022 |
| STEPHENS, OLIVIA |
T6-15473 |
4 |
3.00 |
4331********7674 |
026572 |
08/22/2022 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022599 |
08/22/2022 |
| WILSON, PRESTON |
T6-15271 |
4 |
26.50 |
4331********0905 |
026574 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
318.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.15 |