Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROWOOD, CATHY, UNDEFINED |
Q1-25938 |
R |
60.00 |
4427********9749 |
030608 |
10/03/2018 |
| BREWER, AMY, UNDEFINED |
Q1-14732 |
R |
47.00 |
5219********3676 |
169740 |
10/03/2018 |
| HALL, PHILLIP, UNDEFINED |
Q1-29704 |
R |
45.00 |
5437********3670 |
09385P |
10/03/2018 |
| HAYNES, CHAD, UNDEFINED |
Q1-29375 |
R |
47.00 |
5297********5366 |
169741 |
10/03/2018 |
| JONES, JOHNNEY, UNDEFINED |
Q1-27831 |
R |
40.00 |
4346********7380 |
391551 |
10/03/2018 |
| PUCKETT, ERIKA, UNDEFINED |
Q1-29424 |
R |
47.00 |
5219********5007 |
169742 |
10/03/2018 |
| RALEY, JEFF, UNDEFINED |
Q1-17032 |
R |
52.00 |
4269********3659 |
186001 |
10/03/2018 |
| RAMON, JASON, UNDEFINED |
Q1-28959 |
R |
75.00 |
5219********2854 |
169743 |
10/03/2018 |
| ROBERTSON, HANK, UNDEFINED |
Q1-25982 |
R |
75.00 |
4239********0157 |
380935 |
10/03/2018 |
| SANCHEZ, RAYSON, UNDEFINED |
Q1-29984 |
R |
60.00 |
4264********9035 |
09544B |
10/03/2018 |
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