Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DOUG, UNDEFINED |
2Z-FF41936 |
R |
68.74 |
5135********0448 |
731707 |
03/06/2019 |
| BEGGS, PHILLIP, UNDEFINED |
2Z-FF50203 |
R |
33.74 |
4834********0353 |
032004 |
03/06/2019 |
| BELLUCCI, DEANN, UNDEFINED |
2Z-FF43066 |
R |
33.74 |
5135********5055 |
391246 |
03/06/2019 |
| BURTON, STACIE, UNDEFINED |
2Z-FF50322 |
R |
33.74 |
5219********0134 |
292969 |
03/06/2019 |
| COOPER, SAMUEL, UNDEFINED |
2Z-FF42669 |
R |
33.74 |
5135********1465 |
390591 |
03/06/2019 |
| FISHER, DAVID, UNDEFINED |
2Z-FF41774 |
R |
29.50 |
4701********5059 |
184329 |
03/06/2019 |
| FODGE, JOHN, UNDEFINED |
2Z-FF42034 |
R |
30.74 |
5135********8819 |
392256 |
03/06/2019 |
| HARTMANN, CHRIS, UNDEFINED |
2Z-FF41948 |
R |
64.48 |
5135********1923 |
790770 |
03/06/2019 |
| JOHN, KYLER, UNDEFINED |
2Z-FF50488 |
R |
33.74 |
5135********4275 |
850844 |
03/06/2019 |
| JOHNSON, DAISY, UNDEFINED |
2Z-FF48574 |
R |
33.74 |
5135********3400 |
322197 |
03/06/2019 |
| JOHNSON, HAYDEN, UNDEFINED |
2Z-FF48821 |
R |
33.74 |
5135********2470 |
731444 |
03/06/2019 |
| KAMINSKI, JESSI, UNDEFINED |
2Z-FF44112 |
R |
33.74 |
5135********9809 |
362768 |
03/06/2019 |
| KRICK, DANIEL, UNDEFINED |
2Z-FF42438 |
R |
57.00 |
5135********7041 |
360919 |
03/06/2019 |
| LOVELL, ALYSSA, UNDEFINED |
2Z-FF49173 |
R |
60.74 |
5135********5321 |
511493 |
03/06/2019 |
| MAYCUMBER, KRYS, UNDEFINED |
2Z-FF50190 |
R |
33.74 |
4788********7662 |
044222 |
03/06/2019 |
| MCINNIS, PHILAN, UNDEFINED |
2Z-FF43873 |
R |
33.74 |
4003********9173 |
06694B |
03/06/2019 |
| MEHRINGER, HAYL, UNDEFINED |
2Z-FF49274 |
R |
29.50 |
5135********5768 |
732265 |
03/06/2019 |
| ROHLMEIER, DANI, UNDEFINED |
2Z-FF49227 |
R |
29.50 |
4788********3437 |
044226 |
03/06/2019 |
| TALBOTT, TIM, UNDEFINED |
2Z-FF43877 |
R |
29.50 |
5135********9264 |
851935 |
03/06/2019 |
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