Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********0760 |
113170 |
10/24/2022 |
| BLACKBURN, JESSE |
T6-12324 |
4 |
23.05 |
4355********7022 |
119119 |
10/24/2022 |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7303 |
026678 |
10/24/2022 |
| DELATORRE, EDUARDO |
T6-15508 |
4 |
29.95 |
4737********1389 |
044595 |
10/24/2022 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
026679 |
10/24/2022 |
| FRAZIER, MATT |
T6-14116 |
4 |
39.95 |
4355********6284 |
120169 |
10/24/2022 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
03180D |
10/24/2022 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H75006 |
10/24/2022 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
061740 |
10/24/2022 |
| MONZON, ALDO |
T6-13826 |
4 |
49.95 |
4355********2170 |
127104 |
10/24/2022 |
| MULFORD, TYLER |
T6-15437 |
4 |
29.95 |
4355********6393 |
124119 |
10/24/2022 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
024388 |
10/24/2022 |
| WILSON, PRESTON |
T6-15271 |
4 |
7.50 |
4331********0905 |
026682 |
10/24/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
369.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.15 |