Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-114 |
4 |
29.95 |
4355********2821 |
110099 |
11/22/2023 |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********7303 |
682900 |
11/22/2023 |
| DELATORRE, EDUARDO |
T6-265 |
4 |
29.95 |
4737********1389 |
016223 |
11/22/2023 |
| DUNAWAY, KENT |
T6-639 |
4 |
25.00 |
4331********1896 |
682940 |
11/22/2023 |
| FRAZIER, MATT |
T6-602 |
4 |
39.95 |
4355********6284 |
113145 |
11/22/2023 |
| GURLEY, BRETT |
T6-1074 |
4 |
29.95 |
4331********4726 |
682950 |
11/22/2023 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
03736D |
11/22/2023 |
| KEMP, CLEO |
T6-14379 |
4 |
29.95 |
4000********2875 |
326720 |
11/22/2023 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H66693 |
11/22/2023 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
092668 |
11/22/2023 |
| MULFORD, TYLER |
T6-146 |
4 |
29.95 |
4355********6393 |
121099 |
11/22/2023 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022213 |
11/22/2023 |
| WILSON, PRESTON |
T6-211 |
4 |
12.50 |
4331********0905 |
682970 |
11/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
361.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.05 |