Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
024653 |
09/08/2023 |
| FOWLER, JACOBY |
T6-437 |
2 |
29.95 |
4737********1667 |
066417 |
09/08/2023 |
| FREEMAN, RYAN |
T6-240 |
2 |
29.95 |
4430********6473 |
561975 |
09/08/2023 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9615 |
01595A |
09/08/2023 |
| JENKINS, DON |
T6-326 |
2 |
25.00 |
4574********2072 |
H67612 |
09/08/2023 |
| JONES, ASHLYN |
T6-465 |
2 |
44.90 |
4737********5315 |
015794 |
09/08/2023 |
| MCKELVY, CONNER |
T6-136 |
2 |
29.95 |
4488********9997 |
065053 |
09/08/2023 |
| RASBURY, TESS |
T6-485 |
2 |
49.90 |
4634********9488 |
017839 |
09/08/2023 |
| RICKELS, CARSON |
T6-642 |
2 |
9.68 |
5464********7634 |
032679 |
09/08/2023 |
| SMITH, STEVE |
T6-159 |
2 |
19.90 |
4737********4191 |
005791 |
09/08/2023 |
| STANDRIDGE, PHILLIP |
T6-218 |
2 |
5.00 |
4737********9429 |
018156 |
09/08/2023 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
4388********3203 |
01661D |
09/08/2023 |
| WILDER, JOHN |
T6-235 |
2 |
3.00 |
4000********0898 |
520358 |
09/08/2023 |
| YAGER, AUSTIN |
T6-354 |
2 |
29.95 |
5156********5561 |
01708Z |
09/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.63 |
| 12 |
Visa |
332.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.08 |