Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHM, VALERIE, UNDEFINED |
95-1401 |
R |
48.70 |
5118********9804 |
650473 |
08/07/2024 |
| BARNETT, DEITA, UNDEFINED |
95-21127 |
R |
48.70 |
4610********8413 |
052107 |
08/07/2024 |
| BLACKWELL, TERE, UNDEFINED |
95-1516 |
R |
48.70 |
5143********1155 |
2188O2 |
08/07/2024 |
| BYOUS, JEREMIAH, UNDEFINED |
95-19011 |
R |
48.70 |
4610********7041 |
072107 |
08/07/2024 |
| CARRIZALES, FAL, UNDEFINED |
95-1646 |
R |
48.70 |
5463********9009 |
074831 |
08/07/2024 |
| GARCIA, PABLO, UNDEFINED |
95-22068 |
R |
48.70 |
5164********3907 |
580196 |
08/07/2024 |
| HAMMOND, KAREY, UNDEFINED |
95-24904 |
R |
48.70 |
5144********6434 |
518514 |
08/07/2024 |
| HICKSON, STEPHA, UNDEFINED |
95-21403 |
R |
48.70 |
5463********2853 |
075081 |
08/07/2024 |
| LINDER, STACIA, UNDEFINED |
95-19216 |
R |
68.70 |
4466********9225 |
062145 |
08/07/2024 |
| MONTGOMERY, BOB, UNDEFINED |
95-1072 |
R |
48.70 |
5144********3125 |
111255 |
08/07/2024 |
| MYERS, JOEY, UNDEFINED |
95-21514 |
R |
48.70 |
5164********1859 |
580919 |
08/07/2024 |
| ROSS, DRAKE, UNDEFINED |
95-1581 |
R |
48.70 |
5164********4558 |
732604 |
08/07/2024 |
| WEST, BRENDAN, UNDEFINED |
95-21963 |
R |
48.70 |
5144********6115 |
619014 |
08/07/2024 |
| WHITLEY, SCOTT, UNDEFINED |
95-1531 |
R |
48.70 |
5144********5443 |
174855 |
08/07/2024 |
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