Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG, UNDEFINED |
38-55304 |
R |
52.00 |
4160********2410 |
065637 |
05/23/2018 |
| BRYSON, PAUL, UNDEFINED |
38-20289 |
R |
44.00 |
4342********8328 |
090774 |
05/23/2018 |
| CHENEY, LEANN, UNDEFINED |
38-20634 |
R |
76.00 |
4644********7035 |
269695 |
05/23/2018 |
| FRIER, JENNIFER, UNDEFINED |
38-15686 |
R |
42.00 |
4347********2556 |
025607 |
05/23/2018 |
| FRY, SCOTT, UNDEFINED |
38-20620 |
R |
46.00 |
5128********4351 |
719589 |
05/23/2018 |
| MCKNIGHT, HEATH, UNDEFINED |
38-10563 |
R |
92.00 |
4844********6090 |
792872 |
05/23/2018 |
| MELLIN, CODY, UNDEFINED |
38-10438 |
R |
70.99 |
4844********3182 |
322169 |
05/23/2018 |
| SANDERSON, DILL, UNDEFINED |
38-20509 |
R |
54.00 |
4020********4172 |
253616 |
05/23/2018 |
| SOUTHWORTH, TRE, UNDEFINED |
38-20391 |
R |
100.00 |
4644********1303 |
269699 |
05/23/2018 |
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