Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTNER, CASEY, UNDEFINED |
Q1-55826 |
R |
100.00 |
4388********7256 |
03038D |
10/23/2024 |
| CRAMER, DAWN, UNDEFINED |
Q1-56412 |
R |
85.00 |
5219********4395 |
407742 |
10/23/2024 |
| MOSS, BILLY, UNDEFINED |
Q1-54174 |
R |
70.00 |
4744********0191 |
125146 |
10/23/2024 |
| SHUMWAY, LILLIA, UNDEFINED |
Q1-56783 |
R |
72.00 |
4788********9841 |
512574 |
10/23/2024 |
| STRAUGHN, LANE, UNDEFINED |
Q1-53135 |
R |
65.00 |
3713*******1017 |
100548 |
10/23/2024 |
| TINSLEY, DAKOTA, UNDEFINED |
Q1-51109 |
R |
72.00 |
5424********1266 |
33273P |
10/23/2024 |
| ZAHOOR, SAMUD, UNDEFINED |
Q1-54824 |
R |
72.00 |
4867********3478 |
065407 |
10/23/2024 |
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