Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
065513 |
01/09/2023 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
024914 |
01/09/2023 |
| FIELDS, NICHOLAS |
T6-15861 |
2 |
29.95 |
4737********6951 |
092607 |
01/09/2023 |
| FOWLER, JACOBY |
T6-14508 |
2 |
29.95 |
4737********1667 |
057832 |
01/09/2023 |
| FREEMAN, RYAN |
T6-15793 |
2 |
29.95 |
4430********6473 |
824565 |
01/09/2023 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********9615 |
05450A |
01/09/2023 |
| JENKINS, DON |
T6-15784 |
2 |
25.00 |
4574********2072 |
H68073 |
01/09/2023 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
003562 |
01/09/2023 |
| JONES, BEN |
T6-13128 |
2 |
29.95 |
4351********9912 |
090053 |
01/09/2023 |
| MCKELVY, CONNER |
T6-15902 |
2 |
29.95 |
4488********9997 |
065516 |
01/09/2023 |
| RASBURY, TESS |
T6-14847 |
2 |
29.95 |
4634********9488 |
080082 |
01/09/2023 |
| SANDS, TERRY |
T6-14862 |
2 |
25.00 |
4737********5109 |
067685 |
01/09/2023 |
| SMITH, STEVE |
T6-13383 |
2 |
19.90 |
4737********4191 |
061613 |
01/09/2023 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
39.95 |
4388********2018 |
05518A |
01/09/2023 |
| WILKERSON, JAMES |
T6-14987 |
2 |
29.95 |
4159********9937 |
080210 |
01/09/2023 |
| WILSON, JASON |
T6-15880 |
2 |
29.95 |
5178********8179 |
05564B |
01/09/2023 |
| YAGER, AUSTIN |
T6-12813 |
2 |
29.95 |
5156********5561 |
05564Z |
01/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 15 |
Visa |
444.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.25 |