10/23/2023
05:48:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********2821 124110 10/23/2023
CLICK, BRUCE T6-423 4 19.00 4331********7303 286850 10/23/2023
FRAZIER, MATT T6-602 4 39.95 4355********6284 127129 10/23/2023
GURLEY, BRETT T6-1074 4 29.95 4331********4726 286880 10/23/2023
HANSON, VICTOR T6-101 4 29.95 4003********2209 00367D 10/23/2023
JACKSON, BRANDI T6-123 4 105.00 4331********1398 286900 10/23/2023
LAWRENCE, KASEY T6-13636 4 25.00 4599********3555 H56914 10/23/2023
LISTON, JOSEPH T6-13627 4 29.95 4737********8880 043472 10/23/2023
MULFORD, TYLER T6-146 4 29.95 4355********6393 073100 10/23/2023
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 023552 10/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 368.65
0 Discover 0.00
0 Other 0.00
     
    368.65