Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEORGE, TERRY |
TK-1355 |
2 |
32.84 |
6011********5167 |
01092B |
03/10/2023 |
| KING, MATTHEW |
TK-1288 |
2 |
32.84 |
4127********1670 |
841901 |
03/10/2023 |
| MARTIN, JOHN |
TK-1776 |
2 |
38.32 |
5290********0915 |
875231 |
03/10/2023 |
| RENDON, JILLIAN |
TK-1324 |
2 |
30.00 |
3727*******2031 |
103299 |
03/10/2023 |
| ROSS, PATRICK |
TK-1118 |
2 |
43.78 |
5112********2768 |
0F883E |
03/10/2023 |
| TAYLOR, MICHAEL |
TK-1371 |
2 |
38.32 |
4744********0291 |
143770 |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
82.10 |
| 2 |
Visa |
71.16 |
| 1 |
Discover |
32.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.10 |