Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, WILLIE, UNDEFINED |
8R-502880 |
R |
69.00 |
6011********7096 |
852442 |
02/14/2024 |
| BURKE, LUCAS, UNDEFINED |
8R-503791 |
R |
30.00 |
4316********4193 |
060812 |
02/14/2024 |
| Brack, Justin, UNDEFINED |
8R-504253 |
R |
78.00 |
4737********2134 |
088394 |
02/14/2024 |
| ELLIS, ZACH, UNDEFINED |
8R-503655 |
R |
39.00 |
3797*******1000 |
143872 |
02/14/2024 |
| FULLER, CEDRIC, UNDEFINED |
8R-33654 |
R |
29.00 |
5105********4138 |
476000 |
02/14/2024 |
| Hemphill, Matth, UNDEFINED |
8R-505113 |
R |
43.75 |
4737********2796 |
055667 |
02/14/2024 |
| Hill, Darius, UNDEFINED |
8R-32912 |
R |
29.00 |
5105********8077 |
476015 |
02/14/2024 |
| REAVES, JOSEPH, UNDEFINED |
8R-503707 |
R |
47.25 |
5512********6951 |
828997 |
02/14/2024 |
| SHAW, CODY, UNDEFINED |
8R-501611 |
R |
40.00 |
4737********9240 |
059953 |
02/14/2024 |
| SHEPPARD, JALEN, UNDEFINED |
8R-501899 |
R |
58.00 |
4833********8209 |
033707 |
02/14/2024 |
| SMITH, NATALIE, UNDEFINED |
8R-502024 |
R |
42.25 |
4210********4701 |
072449 |
02/14/2024 |
| WILSON, BILL, UNDEFINED |
8R-503760 |
R |
121.86 |
4447********7033 |
014530 |
02/14/2024 |
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