Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CASEY, UNDEFINED |
95-8004 |
R |
48.70 |
5322********9616 |
003023 |
03/06/2024 |
| BEEBE, KAITLYN, UNDEFINED |
95-15352 |
R |
48.70 |
4466********0237 |
063952 |
03/06/2024 |
| CF MUSICK, DRIA, UNDEFINED |
95-20316 |
R |
98.70 |
4988********8328 |
546975 |
03/06/2024 |
| EASTEP, LANDON, UNDEFINED |
95-1275 |
R |
48.70 |
5280********8564 |
09299B |
03/06/2024 |
| ETHERIDGE, CRYS, UNDEFINED |
95-1175 |
R |
48.70 |
5144********7691 |
289328 |
03/06/2024 |
| FITZSIMMONS, JO, UNDEFINED |
95-18031 |
R |
48.70 |
5164********6303 |
362271 |
03/06/2024 |
| FLANERY, DAKOTA, UNDEFINED |
95-18029 |
R |
48.70 |
5164********6303 |
361730 |
03/06/2024 |
| GARZA, DENISE, UNDEFINED |
95-20711 |
R |
48.70 |
5319********6235 |
006749 |
03/06/2024 |
| HAMMOND, KAREY, UNDEFINED |
95-24904 |
R |
68.70 |
5118********9163 |
048243 |
03/06/2024 |
| HUFFAKER, KOREY, UNDEFINED |
95-1191 |
R |
48.70 |
4466********7757 |
064012 |
03/06/2024 |
| LEWIS, AUBREY, UNDEFINED |
95-1223 |
R |
48.70 |
5322********7799 |
867179 |
03/06/2024 |
| MERCER, GUICE, UNDEFINED |
95-1112 |
R |
48.70 |
4988********8328 |
386201 |
03/06/2024 |
| PERALTA, GUSTAV, UNDEFINED |
95-20127 |
R |
48.70 |
4342********5668 |
066163 |
03/06/2024 |
| QUINTANA, MAURI, UNDEFINED |
95-1217 |
R |
48.70 |
4342********3191 |
047974 |
03/06/2024 |
| ROYCROFT, BETH, UNDEFINED |
95-15259 |
R |
48.70 |
5178********1448 |
00773B |
03/06/2024 |
| TAYLOR, BIANCA, UNDEFINED |
95-20330 |
R |
68.70 |
4815********4557 |
144507 |
03/06/2024 |
| TURNBOW, CHRIST, UNDEFINED |
95-19707 |
R |
48.70 |
5146********7468 |
110038 |
03/06/2024 |
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