Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, STEVEN, UNDEFINED |
V8-114080 |
R |
119.53 |
4388********7523 |
01061I |
07/10/2024 |
| COTA, ANDERSON, UNDEFINED |
V8-113662 |
R |
29.44 |
4552********6212 |
581027 |
07/10/2024 |
| DAVIS, JUSTIENE, UNDEFINED |
V8-113597 |
R |
45.30 |
4000********8498 |
560392 |
07/10/2024 |
| DEFER, KATIE, UNDEFINED |
V8-114329 |
R |
40.48 |
4750********2763 |
091707 |
07/10/2024 |
| DEMMITT, MICHAE, UNDEFINED |
V8-114681 |
R |
10.15 |
4253********7581 |
001035 |
07/10/2024 |
| HARALSON, MECKO, UNDEFINED |
V8-115642 |
R |
40.48 |
4266********6867 |
01510C |
07/10/2024 |
| JACKSON, BRIA, UNDEFINED |
V8-115042 |
R |
59.76 |
4750********1612 |
001707 |
07/10/2024 |
| KIMBRO, JEFFREY, UNDEFINED |
V8-114268 |
R |
41.46 |
3712*******1011 |
142205 |
07/10/2024 |
| MCCLURE, TED, UNDEFINED |
V8-112599 |
R |
20.30 |
4347********6407 |
021707 |
07/10/2024 |
| PREUSS, CHANTEL, UNDEFINED |
V8-112576 |
R |
20.23 |
4347********3902 |
001707 |
07/10/2024 |
| SAMANIEGO, NYDI, UNDEFINED |
V8-111830 |
R |
69.91 |
4744********7003 |
151775 |
07/10/2024 |
| Taitano, Joel, UNDEFINED |
V8-114706 |
R |
59.76 |
5243********1952 |
01091B |
07/10/2024 |
| URSERY, PATRICI, UNDEFINED |
V8-113736 |
R |
20.30 |
4403********8391 |
906312 |
07/10/2024 |
| WEBB, JORDAN, UNDEFINED |
V8-114187 |
R |
79.61 |
5172********2723 |
006747 |
07/10/2024 |
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