Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DAYTHAN, UNDEFINED |
8R-503457 |
R |
116.00 |
4130********5222 |
080366 |
03/27/2024 |
| DEAL, LANDON, UNDEFINED |
8R-504070 |
R |
78.00 |
5105********7247 |
820042 |
03/27/2024 |
| DEKLE, TARIQ, UNDEFINED |
8R-502542 |
R |
49.25 |
5114********9909 |
158368 |
03/27/2024 |
| DUNCAN, RIALI, UNDEFINED |
8R-502499 |
R |
58.00 |
5153********3608 |
168897 |
03/27/2024 |
| MAY, JOESPEH, UNDEFINED |
8R-503980 |
R |
49.00 |
5445********2187 |
551025 |
03/27/2024 |
| SHAW, CODY, UNDEFINED |
8R-501611 |
R |
20.00 |
4737********9240 |
012619 |
03/27/2024 |
| THOMPSON, ZEMEK, UNDEFINED |
8R-32550 |
R |
29.00 |
4447********3214 |
027359 |
03/27/2024 |
| TIPTON, MATTHEW, UNDEFINED |
8R-502938 |
R |
29.00 |
5178********1674 |
02225B |
03/27/2024 |
| TROWER, BRAD, UNDEFINED |
8R-502553 |
R |
49.00 |
5178********5351 |
02242B |
03/27/2024 |
| WILLIAMS, ORON, UNDEFINED |
8R-501559 |
R |
40.00 |
4403********9854 |
987178 |
03/27/2024 |
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