Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTOLOME, MORI, UNDEFINED |
V4-115339 |
R |
49.00 |
4744********5098 |
140761 |
06/26/2024 |
| CHEWNING, DONNA, UNDEFINED |
V4-114676 |
R |
10.00 |
4744********1679 |
100161 |
06/26/2024 |
| CULLINS, LYNN, UNDEFINED |
V4-113014 |
R |
80.00 |
4270********6949 |
026372 |
06/26/2024 |
| FREEMAN, STEVEN, UNDEFINED |
V4-112861 |
R |
29.95 |
4430********1266 |
270770 |
06/26/2024 |
| PENNY, FRANCIS, UNDEFINED |
V4-112271 |
R |
55.00 |
5290********0644 |
651074 |
06/26/2024 |
| TIDWELL, ALISHI, UNDEFINED |
V4-115042 |
R |
117.00 |
4147********6473 |
09674C |
06/26/2024 |
| WILSON, JACQUEL, UNDEFINED |
V4-114675 |
R |
10.00 |
4744********1679 |
100161 |
06/26/2024 |
| YOUMANS, ZACHAR, UNDEFINED |
V4-113804 |
R |
29.95 |
4258********7457 |
075136 |
06/26/2024 |
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