Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-114 |
4 |
29.95 |
4355********0760 |
069103 |
05/22/2023 |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********7303 |
028056 |
05/22/2023 |
| DELATORRE, EDUARDO |
T6-265 |
4 |
29.95 |
4737********1389 |
033957 |
05/22/2023 |
| DUNAWAY, KENT |
T6-639 |
4 |
25.00 |
4331********1896 |
028057 |
05/22/2023 |
| FRAZIER, MATT |
T6-602 |
4 |
39.95 |
4355********6284 |
072161 |
05/22/2023 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
02062D |
05/22/2023 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
029474 |
05/22/2023 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H77303 |
05/22/2023 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
002424 |
05/22/2023 |
| MELOFSKY, DYLAN |
T6-245 |
4 |
5.00 |
4331********7303 |
028058 |
05/22/2023 |
| MULFORD, TYLER |
T6-146 |
4 |
29.95 |
4355********6393 |
082129 |
05/22/2023 |
| RODGERS, KIRK |
T6-377 |
4 |
43.95 |
3797*******1000 |
129104 |
05/22/2023 |
| STEPHENS, OLIVIA |
T6-128 |
4 |
1.25 |
4331********4912 |
028059 |
05/22/2023 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022165 |
05/22/2023 |
| VALLADARES, REYNEL |
T6-759 |
4 |
29.95 |
4355********0367 |
087138 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
354.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.75 |