Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-12879 |
2 |
25.00 |
4806********3723 |
070327 |
04/10/2023 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
025408 |
04/10/2023 |
| FOWLER, JACOBY |
T6-16152 |
2 |
29.95 |
4737********1667 |
099899 |
04/10/2023 |
| FREEMAN, RYAN |
T6-15793 |
2 |
29.95 |
4430********6473 |
359218 |
04/10/2023 |
| GRAHAM, JUSTIN |
T6-14662 |
2 |
29.95 |
4737********5578 |
037809 |
04/10/2023 |
| GRAHAM, TIMOTHY |
T6-14140 |
2 |
29.95 |
4266********9615 |
09872A |
04/10/2023 |
| JENKINS, DON |
T6-15784 |
2 |
25.00 |
4574********2072 |
H72887 |
04/10/2023 |
| JONES, ASHLYN |
T6-14325 |
2 |
44.90 |
4737********5315 |
025155 |
04/10/2023 |
| MCKELVY, CONNER |
T6-15902 |
2 |
29.95 |
4488********9997 |
070330 |
04/10/2023 |
| NIX, SETH |
T6-16104 |
2 |
13.50 |
4514********6954 |
050329 |
04/10/2023 |
| RASBURY, TESS |
T6-14847 |
2 |
49.90 |
4634********9488 |
051373 |
04/10/2023 |
| SMITH, STEVE |
T6-13383 |
2 |
19.90 |
4737********4191 |
061440 |
04/10/2023 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
39.95 |
4388********3203 |
09941D |
04/10/2023 |
| WILKERSON, JAMES |
T6-14987 |
2 |
29.95 |
4159********9937 |
091425 |
04/10/2023 |
| YAGER, AUSTIN |
T6-12813 |
2 |
29.95 |
5156********5561 |
09974Z |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 14 |
Visa |
422.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.80 |