Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashley, Joseph, UNDEFINED |
AM-6177 |
R |
40.60 |
5285********9508 |
99351P |
07/17/2024 |
| BYRNE, LIAM, UNDEFINED |
AM-A26121 |
R |
51.00 |
4737********3166 |
043448 |
07/17/2024 |
| HOWELL, ALYSE, UNDEFINED |
AM-5388 |
R |
40.60 |
5312********6101 |
173930 |
07/17/2024 |
| Hale, Ursula, UNDEFINED |
AM-4290 |
R |
40.60 |
4147********2753 |
09898D |
07/17/2024 |
| Hamilton, Cody, UNDEFINED |
AM-6258 |
R |
40.60 |
4737********7954 |
028351 |
07/17/2024 |
| Hatcher, Camero, UNDEFINED |
AM-6748 |
R |
40.60 |
5156********3115 |
09939Z |
07/17/2024 |
| Hilliker, Jenna, UNDEFINED |
AM-6342 |
R |
40.60 |
4493********2331 |
340835 |
07/17/2024 |
| KAPINOS, LEAH, UNDEFINED |
AM-6953 |
R |
40.60 |
4737********3452 |
025674 |
07/17/2024 |
| KIGHT, AUSTIN, UNDEFINED |
AM-6555 |
R |
92.00 |
4661********7860 |
094129 |
07/17/2024 |
| KUZMA, STEVE, UNDEFINED |
AM-5626 |
R |
45.98 |
4306********8691 |
073336 |
07/17/2024 |
| MILZ, JOSHUA, UNDEFINED |
AM-4177 |
R |
40.60 |
4482********6701 |
911772 |
07/17/2024 |
| Merchant, Levi, UNDEFINED |
AM-6360 |
R |
40.60 |
4306********4123 |
073341 |
07/17/2024 |
| PEDERSEN, DENEB, UNDEFINED |
AM-5791 |
R |
51.00 |
4334********8157 |
130918 |
07/17/2024 |
| PROSSER, CODY, UNDEFINED |
AM-3124 |
R |
61.40 |
4334********1702 |
130932 |
07/17/2024 |
| SHEPHARD, MICHA, UNDEFINED |
AM-4629 |
R |
40.60 |
4736********8614 |
326653 |
07/17/2024 |
| SOWLE, KARA, UNDEFINED |
AM-6848 |
R |
40.60 |
4737********9840 |
019067 |
07/17/2024 |
| STAPLES, KATHLE, UNDEFINED |
AM-A20319 |
R |
35.40 |
5440********6566 |
00563Z |
07/17/2024 |
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