12/22/2023
07:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********2821 104080 12/22/2023
CLICK, BRUCE T6-423 4 19.00 4331********7303 931740 12/22/2023
DUNAWAY, KENT T6-639 4 25.00 4331********1896 931750 12/22/2023
FRAZIER, MATT T6-602 4 39.95 4355********6284 107096 12/22/2023
GURLEY, BRETT T6-1074 4 29.95 4331********4726 931770 12/22/2023
HANSON, VICTOR T6-101 4 29.95 4003********2209 05678D 12/22/2023
KEMP, CLEO T6-14379 4 29.95 4000********2875 551578 12/22/2023
LAWRENCE, KASEY T6-13636 4 25.00 4599********3555 H75425 12/22/2023
LISTON, JOSEPH T6-13627 4 29.95 4737********8880 083717 12/22/2023
MULFORD, TYLER T6-146 4 29.95 4355********6393 117114 12/22/2023
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 022532 12/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 318.60
0 Discover 0.00
0 Other 0.00
     
    318.60