Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-114 |
4 |
29.95 |
4355********0760 |
083127 |
07/24/2023 |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********7303 |
024355 |
07/24/2023 |
| DELATORRE, EDUARDO |
T6-265 |
4 |
29.95 |
4737********1389 |
044296 |
07/24/2023 |
| DUNAWAY, KENT |
T6-639 |
4 |
25.00 |
4331********1896 |
024355 |
07/24/2023 |
| FLURRY, KAITLYN |
T6-210 |
4 |
3.00 |
4806********4706 |
064555 |
07/24/2023 |
| FRAZIER, MATT |
T6-602 |
4 |
39.95 |
4355********6284 |
091087 |
07/24/2023 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
06671D |
07/24/2023 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
415158 |
07/24/2023 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H67124 |
07/24/2023 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
056603 |
07/24/2023 |
| MULFORD, TYLER |
T6-146 |
4 |
29.95 |
4355********6393 |
095041 |
07/24/2023 |
| PRISOC, ZACHARY |
T6-153 |
4 |
9.00 |
4355********3176 |
096056 |
07/24/2023 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
024550 |
07/24/2023 |
| TURNER, DEKARRIUS |
T6-803 |
4 |
22.00 |
4355********3856 |
096089 |
07/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
352.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.60 |