Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-14702 |
4 |
29.95 |
4355********0760 |
092149 |
04/24/2023 |
| BLACKBURN, JESSE |
T6-12324 |
4 |
7.00 |
4355********7212 |
094065 |
04/24/2023 |
| CLICK, BRUCE |
T6-15052 |
4 |
19.00 |
4331********7303 |
026116 |
04/24/2023 |
| DELATORRE, EDUARDO |
T6-15508 |
4 |
29.95 |
4737********1389 |
001084 |
04/24/2023 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********1896 |
026118 |
04/24/2023 |
| FRAZIER, MATT |
T6-15969 |
4 |
39.95 |
4355********6284 |
099122 |
04/24/2023 |
| HANSON, VICTOR |
T6-14794 |
4 |
29.95 |
4003********2209 |
05520D |
04/24/2023 |
| JACKSON, BRANDI |
T6-15538 |
4 |
96.45 |
4331********1398 |
026119 |
04/24/2023 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
720089 |
04/24/2023 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H74085 |
04/24/2023 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
075713 |
04/24/2023 |
| MULFORD, TYLER |
T6-16014 |
4 |
29.95 |
4355********6393 |
107123 |
04/24/2023 |
| PRISOC, ZACHARY |
T6-14783 |
4 |
9.50 |
4355********3176 |
112062 |
04/24/2023 |
| STEPHENS, OLIVIA |
T6-15473 |
4 |
3.25 |
4331********4912 |
026120 |
04/24/2023 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
024443 |
04/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
434.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.80 |