Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEVON, UNDEFINED |
AM-5384 |
R |
40.60 |
5515********8921 |
064224 |
07/10/2024 |
| ANDERSON, CHRIS, UNDEFINED |
AM-6153 |
R |
40.60 |
4737********5173 |
031447 |
07/10/2024 |
| ARSENEAU, VANES, UNDEFINED |
AM-A19897 |
R |
40.60 |
5403********4394 |
848987 |
07/10/2024 |
| CARPENTER, JACK, UNDEFINED |
AM-A20899 |
R |
40.60 |
4661********4777 |
030671 |
07/10/2024 |
| COGGINS, GRAYSO, UNDEFINED |
AM-4578 |
R |
40.60 |
5403********2663 |
848988 |
07/10/2024 |
| DAVIS, ASHLEY, UNDEFINED |
AM-2953 |
R |
45.89 |
5312********3921 |
124620 |
07/10/2024 |
| EARLY, JONATHAN, UNDEFINED |
AM-2854 |
R |
40.60 |
4482********1605 |
910339 |
07/10/2024 |
| KNIGHT, HUNTER, UNDEFINED |
AM-A24484 |
R |
40.60 |
4661********9102 |
032095 |
07/10/2024 |
| KUDRICK, JOHN, UNDEFINED |
AM-5032 |
R |
40.60 |
4482********2118 |
850235 |
07/10/2024 |
| Lambert, Britte, UNDEFINED |
AM-5127 |
R |
40.60 |
4130********5572 |
044730 |
07/10/2024 |
| MANDOLA, VALERI, UNDEFINED |
AM-4575 |
R |
40.60 |
5218********0115 |
01068T |
07/10/2024 |
| MCKANN, PHILLIP, UNDEFINED |
AM-2363 |
R |
40.60 |
4487********0758 |
054256 |
07/10/2024 |
| MOR, ZACH, UNDEFINED |
AM-5500 |
R |
51.00 |
4985********5432 |
052237 |
07/10/2024 |
| McMillan, Drayt, UNDEFINED |
AM-6714 |
R |
40.60 |
4482********2168 |
361070 |
07/10/2024 |
| Miller, Randy, UNDEFINED |
AM-5802 |
R |
40.60 |
4737********9277 |
024034 |
07/10/2024 |
| Murray, James, UNDEFINED |
AM-2233 |
R |
40.60 |
4232********3585 |
057456 |
07/10/2024 |
| SISBARRO, JULIA, UNDEFINED |
AM-4604 |
R |
40.60 |
4661********4542 |
051311 |
07/10/2024 |
| SUEZANNA, VICTO, UNDEFINED |
AM-A22509 |
R |
51.00 |
5328********1837 |
09442Z |
07/10/2024 |
| WALKER, HOPE, UNDEFINED |
AM-7330 |
R |
40.60 |
4031********8787 |
495484 |
07/10/2024 |
| WALTERS, CHATHA, UNDEFINED |
AM-1602 |
R |
40.60 |
5312********0998 |
144438 |
07/10/2024 |
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