Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bess, Caleb, UNDEFINED |
8T-203779 |
R |
35.00 |
4046********5279 |
006202 |
03/06/2024 |
| EBRON, LADONNA, UNDEFINED |
8T-10130 |
R |
47.00 |
5332********7247 |
I1YA81 |
03/06/2024 |
| HOLLOWELL, MORG, UNDEFINED |
8T-101923 |
R |
109.00 |
4327********9790 |
437310 |
03/06/2024 |
| Jenkins, Jeremi, UNDEFINED |
8T-10147 |
R |
100.00 |
4737********5318 |
016565 |
03/06/2024 |
| MCROY, TONYA, UNDEFINED |
8T-10642 |
R |
63.00 |
4046********5279 |
006988 |
03/06/2024 |
| Perez, Marisol, UNDEFINED |
8T-203084 |
R |
56.00 |
4737********9902 |
050828 |
03/06/2024 |
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