Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, NICHOL, UNDEFINED |
Q1-55508 |
R |
65.00 |
4143********3190 |
335480 |
01/24/2024 |
| BROWN, JEREMIAH, UNDEFINED |
Q1-55668 |
R |
72.00 |
4314********9819 |
072533 |
01/24/2024 |
| BROWN, PARKER, UNDEFINED |
Q1-53235 |
R |
72.00 |
4147********4468 |
06009D |
01/24/2024 |
| LEDBETTER, GARY, UNDEFINED |
Q1-54636 |
R |
90.00 |
4744********7722 |
142951 |
01/24/2024 |
| MAYFIELD, STEWA, UNDEFINED |
Q1-12851 |
R |
60.00 |
5219********7468 |
765547 |
01/24/2024 |
| PELLETIER, JOEY, UNDEFINED |
Q1-52269 |
R |
72.00 |
4000********1059 |
370952 |
01/24/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|