Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DYLAN, UNDEFINED |
38-55322 |
R |
34.99 |
4160********6555 |
065845 |
10/03/2018 |
| CAYLOR, D ANN, UNDEFINED |
38-20268 |
R |
44.00 |
4160********8265 |
065845 |
10/03/2018 |
| EARL, HANNAH, UNDEFINED |
38-20671 |
R |
44.00 |
4095********6751 |
003115 |
10/03/2018 |
| FICKES, NATHAN, UNDEFINED |
38-20201 |
R |
44.00 |
4342********7577 |
086546 |
10/03/2018 |
| FULLER, JAMIEE, UNDEFINED |
38-8391 |
R |
19.99 |
4239********6218 |
017919 |
10/03/2018 |
| GILBERT, BREANN, UNDEFINED |
38-1214 |
R |
24.99 |
4736********7027 |
003120 |
10/03/2018 |
| GREGG, AUSTIN, UNDEFINED |
38-20650 |
R |
54.00 |
4000********7334 |
583678 |
10/03/2018 |
| HAMP, RAE, UNDEFINED |
38-20442 |
R |
66.00 |
4844********5380 |
910426 |
10/03/2018 |
| HILDE, CHENOA, UNDEFINED |
38-20645 |
R |
44.00 |
4037********9011 |
603085 |
10/03/2018 |
| JONES, AARON, UNDEFINED |
38-20473 |
R |
54.00 |
4644********1068 |
188062 |
10/03/2018 |
| MCCARTY, MIKE, UNDEFINED |
38-52826 |
R |
34.99 |
4644********1737 |
188063 |
10/03/2018 |
| PARSON, ALBERT, UNDEFINED |
38-20649 |
R |
46.00 |
4366********8691 |
016532 |
10/03/2018 |
| ROBERTSON, KEVI, UNDEFINED |
38-20146 |
R |
72.00 |
4644********1364 |
188064 |
10/03/2018 |
| SHORES, DAVID, UNDEFINED |
38-20431 |
R |
44.00 |
4844********2289 |
912998 |
10/03/2018 |
| SMITH, KATRINA, UNDEFINED |
38-52782 |
R |
76.99 |
4844********5585 |
580796 |
10/03/2018 |
| SMITH, MISTY, UNDEFINED |
38-55347 |
R |
24.99 |
4342********9412 |
037779 |
10/03/2018 |
| SMITH, ROBERT, UNDEFINED |
38-20151 |
R |
52.00 |
4427********7346 |
085807 |
10/03/2018 |
| WARD, SUZANNA, UNDEFINED |
38-20518 |
R |
44.00 |
4644********0166 |
188065 |
10/03/2018 |
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