Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********0760 |
060088 |
01/23/2023 |
| BINZEL, SOLANG |
T6-15074 |
4 |
29.95 |
4737********1032 |
092679 |
01/23/2023 |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7303 |
023521 |
01/23/2023 |
| CRUZ, SAMANTHA |
T6-15907 |
4 |
29.95 |
4690********6338 |
447821 |
01/23/2023 |
| DELATORRE, EDUARDO |
T6-15508 |
4 |
29.95 |
4737********1389 |
058579 |
01/23/2023 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
023523 |
01/23/2023 |
| FRAZIER, MATT |
T6-15969 |
4 |
39.95 |
4355********6284 |
065067 |
01/23/2023 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
06080D |
01/23/2023 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
168244 |
01/23/2023 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H65770 |
01/23/2023 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
031946 |
01/23/2023 |
| MULFORD, TYLER |
T6-16014 |
4 |
29.95 |
4355********6393 |
070083 |
01/23/2023 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
59.90 |
4465********7248 |
023680 |
01/23/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
408.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.45 |