Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARINA, CARLIE, UNDEFINED |
95-1655 |
R |
48.70 |
5103********4766 |
615013 |
09/04/2024 |
| CARTER, CANDI, UNDEFINED |
95-1184 |
R |
48.70 |
5164********8458 |
732024 |
09/04/2024 |
| CIANCIO, VINCEN, UNDEFINED |
95-20551 |
R |
48.70 |
4610********6130 |
014006 |
09/04/2024 |
| FAIN, AMANDA, UNDEFINED |
95-19093 |
R |
48.70 |
4610********8170 |
074006 |
09/04/2024 |
| HENDERSON, KATH, UNDEFINED |
95-22498 |
R |
48.70 |
4248********3668 |
053832 |
09/04/2024 |
| HERNANDEZ, JAVI, UNDEFINED |
95-37021 |
R |
48.70 |
5172********5114 |
048470 |
09/04/2024 |
| HORTON, SAM, UNDEFINED |
95-1652 |
R |
97.40 |
5164********9208 |
551419 |
09/04/2024 |
| LOVELADY, HALEY, UNDEFINED |
95-20770 |
R |
48.70 |
5146********4762 |
B681C9 |
09/04/2024 |
| MCDONALD, JUSTI, UNDEFINED |
95-1454 |
R |
48.70 |
4342********0687 |
077187 |
09/04/2024 |
| NOLEN, KAHNE, UNDEFINED |
95-22416 |
R |
48.70 |
5164********7055 |
730532 |
09/04/2024 |
| OLSON, DAYLON, UNDEFINED |
95-22430 |
R |
48.70 |
5146********7073 |
6575F5 |
09/04/2024 |
| POWELL, JUSTIN, UNDEFINED |
95-10781 |
R |
48.70 |
4342********3293 |
006546 |
09/04/2024 |
| ZMOLIK, MICHAEL, UNDEFINED |
95-429 |
R |
48.70 |
5164********7305 |
552547 |
09/04/2024 |
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