Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CF QUEZADA, ALA, UNDEFINED |
95-56664 |
R |
98.70 |
4342********9029 |
004749 |
02/07/2024 |
| COLWELL, JOSHUA, UNDEFINED |
95-1405 |
R |
48.70 |
4232********9261 |
043552 |
02/07/2024 |
| EVANS, JACOB, UNDEFINED |
95-15658 |
R |
48.70 |
5164********6557 |
551941 |
02/07/2024 |
| FLORES, ELEAZAR, UNDEFINED |
95-15229 |
R |
48.70 |
4610********3859 |
084807 |
02/07/2024 |
| GRAY, ANTHONY, UNDEFINED |
95-20342 |
R |
48.70 |
5164********4405 |
851699 |
02/07/2024 |
| GREENHAW, WADE, UNDEFINED |
95-20115 |
R |
48.70 |
5164********5005 |
910228 |
02/07/2024 |
| KOLLER, SHANNON, UNDEFINED |
95-1373 |
R |
48.70 |
5178********1959 |
039958 |
02/07/2024 |
| LOVIN, DEBBIE, UNDEFINED |
95-17126 |
R |
48.70 |
5156********1884 |
07043Z |
02/07/2024 |
| MARSHALL, J. M., UNDEFINED |
95-1122 |
R |
48.70 |
4217********5003 |
407378 |
02/07/2024 |
| MORALES, LUCILA, UNDEFINED |
95-1481 |
R |
68.70 |
4342********2125 |
063150 |
02/07/2024 |
| PENA QUEZADA, A, UNDEFINED |
95-1466 |
R |
68.70 |
4342********6342 |
060160 |
02/07/2024 |
| POWELL, JUSTIN, UNDEFINED |
95-10781 |
R |
48.70 |
4342********3293 |
094647 |
02/07/2024 |
| RAWDON, LUCAS, UNDEFINED |
95-1415 |
R |
48.70 |
5144********3327 |
746027 |
02/07/2024 |
| REYES-QUINTANA,, UNDEFINED |
95-1068 |
R |
48.70 |
5275********2027 |
194691 |
02/07/2024 |
| TULL, CHRISTOPH, UNDEFINED |
95-15308 |
R |
48.70 |
4535********9669 |
H69857 |
02/07/2024 |
| WALKER, DJ, UNDEFINED |
95-17921 |
R |
48.70 |
4611********9306 |
616196 |
02/07/2024 |
| WHITE, JUSTIN, UNDEFINED |
95-19015 |
R |
48.70 |
4147********0291 |
07541D |
02/07/2024 |
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