08/08/2023

07:04:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLECKLER, BRADLEY	T6-12973	2	25.00	4331********1451	025286	08/08/2023
COTTON, CHANCE	T6-283	2	3.00	4355********4131	069081	08/08/2023
CRAIG JR, LEE	T6-540	2	100.00	4985********6456	009265	08/08/2023
ELLIOTT, BRAYDEN	T6-230	2	3.50	4331********4780	025287	08/08/2023
FLURRY, KAITLYN	T6-210	2	7.00	4806********4706	070127	08/08/2023
FOWLER, JACOBY	T6-437	2	29.95	4737********1667	076832	08/08/2023
FREEMAN, RYAN	T6-240	2	29.95	4430********6473	883133	08/08/2023
GARZA, JAIME	T6-582	2	71.40	4331********1224	025289	08/08/2023
GOGAN, JACK	T6-275	2	11.50	4737********7104	019622	08/08/2023
GRAHAM, TIMOTHY	T6-226	2	29.95	4266********9615	03877A	08/08/2023
JENKINS, DON	T6-326	2	25.00	4574********2072	H72688	08/08/2023
JONES, ASHLYN	T6-465	2	44.90	4737********5315	027375	08/08/2023
MCKELVY, CONNER	T6-136	2	31.45	4488********9997	070129	08/08/2023
NWUATCHAP, LOUIS	T6-810	2	7.00	4342********8597	016015	08/08/2023
PRISOC, ZACHARY	T6-153	2	3.50	4355********3176	083077	08/08/2023
RASBURY, TESS	T6-485	2	49.90	4634********9488	042171	08/08/2023
RICKELS, CARSON	T6-642	2	9.68	5464********7634	015891	08/08/2023
SMITH, STEVE	T6-159	2	19.90	4737********4191	044852	08/08/2023
THOMPSON, ANDREW	T6-386	2	39.95	4388********3203	03965D	08/08/2023
THOMPSON, JACOB	T6-269	2	7.00	4331********2060	025293	08/08/2023
WEBER, JANET	T6-522	2	20.00	4331********8166	025294	08/08/2023
WILDER, JOHN	T6-235	2	5.00	4000********0898	780720	08/08/2023
YAGER, AUSTIN	T6-354	2	29.95	5156********5561	04041Z	08/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.63
21	Visa	564.85
0	Discover	0.00
0	Other	0.00
		604.48