Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEORGE, TERRY |
TK-1355 |
2 |
32.84 |
6011********5167 |
01077B |
01/10/2023 |
| KING, MATTHEW |
TK-1288 |
2 |
32.84 |
4127********1670 |
118698 |
01/10/2023 |
| TAYLOR, MICHAEL |
TK-1371 |
2 |
38.32 |
4744********0291 |
114506 |
01/10/2023 |
| WILKINSON, JARED |
TK-1678 |
2 |
32.84 |
4270********7564 |
010180 |
01/10/2023 |
| WOOD, TYE |
TK-1741 |
2 |
38.32 |
4397********4219 |
01197C |
01/10/2023 |
| |
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
142.32 |
| 1 |
Discover |
32.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.16 |