Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, BETTINA, UNDEFINED |
7R-4182 |
R |
10.00 |
4133********0029 |
667724 |
06/26/2024 |
| BURENTTE, JEREM, UNDEFINED |
7R-4093 |
R |
20.00 |
4447********1199 |
026646 |
06/26/2024 |
| BUSBEE, LORA, UNDEFINED |
7R-1629 |
R |
10.00 |
4737********1223 |
072793 |
06/26/2024 |
| COLE, ALISHA, UNDEFINED |
7R-4466 |
R |
15.00 |
4232********2970 |
009510 |
06/26/2024 |
| HAYDEN, DOMINIQ, UNDEFINED |
7R-4501 |
R |
10.00 |
4036********7998 |
028315 |
06/26/2024 |
| LEE, PETER, UNDEFINED |
7R-3414 |
R |
10.00 |
3727*******7335 |
459222 |
06/26/2024 |
| STOVALL, SHEILA, UNDEFINED |
7R-3055 |
R |
15.00 |
4803********2933 |
072828 |
06/26/2024 |
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