Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, JERAMIE, UNDEFINED |
8R-505336 |
R |
29.00 |
4403********1183 |
537663 |
10/23/2024 |
| BONURA, NICHOLA, UNDEFINED |
8R-506176 |
R |
49.00 |
4737********4172 |
034081 |
10/23/2024 |
| CASON, WHEELER, UNDEFINED |
8R-503373 |
R |
33.00 |
4737********4900 |
018282 |
10/23/2024 |
| GRANT, BETTY, UNDEFINED |
8R-505691 |
R |
29.00 |
5178********3777 |
023540 |
10/23/2024 |
| PERCHELL, GREGO, UNDEFINED |
8R-502327 |
R |
29.00 |
4159********2951 |
016889 |
10/23/2024 |
| REUTER, CALEB, UNDEFINED |
8R-506263 |
R |
29.00 |
4130********4980 |
078822 |
10/23/2024 |
| ROCK, WHITNEY, UNDEFINED |
8R-502088 |
R |
80.00 |
4985********4542 |
052501 |
10/23/2024 |
| ROYALS, ETHAN, UNDEFINED |
8R-503526 |
R |
241.00 |
4031********6799 |
296928 |
10/23/2024 |
| SHIPMAN, MIKEYI, UNDEFINED |
8R-500585 |
R |
3.25 |
5465********5731 |
062843 |
10/23/2024 |
| VICKERS, TROY, UNDEFINED |
8R-504063 |
R |
29.00 |
4737********8804 |
013727 |
10/23/2024 |
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