Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANDREA, UNDEFINED |
95-18845 |
R |
48.70 |
5178********2097 |
04956P |
02/14/2024 |
| BAKER, TRAVIS, UNDEFINED |
95-18839 |
R |
48.70 |
5178********2097 |
04965P |
02/14/2024 |
| BUTLER, JACOB, UNDEFINED |
95-20129 |
R |
48.70 |
4060********5446 |
04997D |
02/14/2024 |
| CATHEY, ASHLEY, UNDEFINED |
95-15444 |
R |
48.70 |
4610********6719 |
033807 |
02/14/2024 |
| DUPREE, STEVEN, UNDEFINED |
95-18318 |
R |
48.70 |
4347********1276 |
053807 |
02/14/2024 |
| GRIFFITH, CAMER, UNDEFINED |
95-20262 |
R |
48.70 |
5220********1316 |
066258 |
02/14/2024 |
| HOWETH, KYLER, UNDEFINED |
95-56884 |
R |
48.70 |
5164********4756 |
320661 |
02/14/2024 |
| PASCHALL, WHITN, UNDEFINED |
95-20553 |
R |
48.70 |
4400********4830 |
08949D |
02/14/2024 |
| RIVERA LOPEZ, A, UNDEFINED |
95-19106 |
R |
48.70 |
4411********3048 |
073807 |
02/14/2024 |
| WARD, MADISON, UNDEFINED |
95-18838 |
R |
48.70 |
4786********3437 |
793750 |
02/14/2024 |
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