Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-114 |
4 |
29.95 |
4355********0760 |
140104 |
06/22/2023 |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********7303 |
024437 |
06/22/2023 |
| DELATORRE, EDUARDO |
T6-265 |
4 |
29.95 |
4737********1389 |
042777 |
06/22/2023 |
| DUNAWAY, KENT |
T6-639 |
4 |
25.00 |
4331********1896 |
024437 |
06/22/2023 |
| FRAZIER, MATT |
T6-602 |
4 |
39.95 |
4355********6284 |
043077 |
06/22/2023 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
01527D |
06/22/2023 |
| JACKSON, BRANDI |
T6-123 |
4 |
105.00 |
4331********1398 |
024439 |
06/22/2023 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H67286 |
06/22/2023 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
089768 |
06/22/2023 |
| MULFORD, TYLER |
T6-146 |
4 |
29.95 |
4355********6393 |
049084 |
06/22/2023 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022187 |
06/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
393.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.65 |