Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-629 |
2 |
25.00 |
4806********3723 |
064611 |
06/08/2023 |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
024372 |
06/08/2023 |
| EDMONDS, WYDNER |
T6-14151 |
2 |
25.00 |
4210********5329 |
450142 |
06/08/2023 |
| EVANS, CRYSTAL |
T6-466 |
2 |
89.80 |
4361********8988 |
458655 |
06/08/2023 |
| FOWLER, JACOBY |
T6-437 |
2 |
29.95 |
4737********1667 |
016017 |
06/08/2023 |
| FREEMAN, RYAN |
T6-240 |
2 |
29.95 |
4430********6473 |
859338 |
06/08/2023 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9615 |
08399A |
06/08/2023 |
| JENKINS, DON |
T6-326 |
2 |
25.00 |
4574********2072 |
H67172 |
06/08/2023 |
| JONES, ASHLYN |
T6-465 |
2 |
44.90 |
4737********5315 |
029079 |
06/08/2023 |
| RASBURY, TESS |
T6-485 |
2 |
49.90 |
4634********9488 |
089502 |
06/08/2023 |
| RODGERS, KIRK |
T6-377 |
2 |
7.00 |
3797*******1000 |
132144 |
06/08/2023 |
| SMITH, STEVE |
T6-159 |
2 |
19.90 |
4737********4191 |
008427 |
06/08/2023 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
4388********3203 |
08437D |
06/08/2023 |
| WILKERSON, JAMES |
T6-249 |
2 |
29.95 |
4159********9937 |
099526 |
06/08/2023 |
| YAGER, AUSTIN |
T6-354 |
2 |
29.95 |
5156********5561 |
08485Z |
06/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.00 |
| 1 |
MasterCard |
29.95 |
| 13 |
Visa |
464.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.20 |