Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, CAINAN, UNDEFINED |
4Y-48141 |
R |
47.00 |
4229********3959 |
318986 |
10/31/2018 |
| DRYE, WILLIAM, UNDEFINED |
4Y-54770 |
R |
136.00 |
4229********4888 |
318990 |
10/31/2018 |
| FAULKNER, KIM, UNDEFINED |
4Y-54782 |
R |
63.00 |
4607********3850 |
464911 |
10/31/2018 |
| GANNON, JAMIE, UNDEFINED |
4Y-36232 |
R |
48.00 |
4744********5523 |
160822 |
10/31/2018 |
| HOLLOMON, ALEXA, UNDEFINED |
4Y-7526554719 |
R |
47.00 |
4355********3565 |
065085 |
10/31/2018 |
| JOHNSON, TIMOTH, UNDEFINED |
4Y-7521307349 |
R |
73.00 |
4729********8453 |
055734 |
10/31/2018 |
| LAWSON, APRIL, UNDEFINED |
4Y-8686462133 |
R |
58.00 |
4744********8651 |
130220 |
10/31/2018 |
| LINES, ASHLEY, UNDEFINED |
4Y-7525992584 |
R |
213.00 |
5424********4085 |
189055 |
10/31/2018 |
| MCART, SAMANTHA, UNDEFINED |
4Y-7521642293 |
R |
43.00 |
5312********7622 |
170423 |
10/31/2018 |
| MORRIS, DONALD, UNDEFINED |
4Y-43991 |
R |
63.00 |
4869********0420 |
606555 |
10/31/2018 |
| RAMOS, JUAN, UNDEFINED |
4Y-54968 |
R |
30.60 |
3726*******4003 |
147858 |
10/31/2018 |
| RION, CLAY, UNDEFINED |
4Y-7526258279 |
R |
60.00 |
4432********9978 |
031694 |
10/31/2018 |
| SMITH JR, JOHN, UNDEFINED |
4Y-8686506956 |
R |
40.00 |
4355********4105 |
089116 |
10/31/2018 |
| TESTER, WAYNE, UNDEFINED |
4Y-41651 |
R |
55.00 |
4400********3347 |
06227B |
10/31/2018 |
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