Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREECH, PARKER, UNDEFINED |
17-032204 |
R |
38.96 |
4430********3871 |
200701 |
07/24/2024 |
| CUTHRELL, CLARE, UNDEFINED |
17-030531 |
R |
43.29 |
5275********9489 |
123797 |
07/24/2024 |
| FELDER, JAMES, UNDEFINED |
17-031624 |
R |
64.92 |
5102********0450 |
999540 |
07/24/2024 |
| GENTRY, NICOLE, UNDEFINED |
17-032329 |
R |
97.38 |
4266********2461 |
00063D |
07/24/2024 |
| IBARRA, WENDY, UNDEFINED |
17-031324 |
R |
64.92 |
5275********7309 |
124802 |
07/24/2024 |
| SAENZ, TIFFANI, UNDEFINED |
17-030732 |
R |
32.46 |
4610********2235 |
084007 |
07/24/2024 |
| WIGGINS, JOSHUA, UNDEFINED |
17-032046 |
R |
38.96 |
4610********2424 |
014007 |
07/24/2024 |
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