12/08/2023
06:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLECKLER, BRADLEY T6-12973 2 25.00 4331********1451 119840 12/08/2023
FOWLER, JACOBY T6-437 2 29.95 4737********1667 011679 12/08/2023
FREEMAN, RYAN T6-240 2 29.95 4430********6473 465285 12/08/2023
GRAHAM, TIMOTHY T6-226 2 29.95 4266********9615 06551A 12/08/2023
JONES, ASHLYN T6-465 2 44.90 4737********5315 047575 12/08/2023
MCKELVY, CONNER T6-136 2 29.95 4488********9997 063219 12/08/2023
NWUATCHAP, LOUIS T6-810 2 7.00 4342********8597 058554 12/08/2023
SMITH, STEVE T6-159 2 19.90 4737********4191 079092 12/08/2023
THOMPSON, ANDREW T6-386 2 39.95 4388********3203 06638D 12/08/2023
YAGER, AUSTIN T6-354 2 29.95 5156********5561 06662Z 12/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
9 Visa 256.55
0 Discover 0.00
0 Other 0.00
     
    286.50