Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMGARDNER, DOR, UNDEFINED |
C1-40618 |
R |
20.00 |
5491********9491 |
92206B |
10/23/2024 |
| BRATCHER, DEBRA, UNDEFINED |
C1-32582 |
R |
30.00 |
4305********2536 |
325970 |
10/23/2024 |
| CLARK, SARA, UNDEFINED |
C1-40944 |
R |
50.00 |
4403********1484 |
498881 |
10/23/2024 |
| FISHER, ANDRE, UNDEFINED |
C1-40956 |
R |
35.00 |
4403********5344 |
927055 |
10/23/2024 |
| MAYS, ANGELINE, UNDEFINED |
C1-40963 |
R |
35.00 |
4403********5344 |
980166 |
10/23/2024 |
| TOLBERT, TRYSTI, UNDEFINED |
C1-40782 |
R |
30.00 |
4427********2561 |
083307 |
10/23/2024 |
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