Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BEN, UNDEFINED |
38-10143 |
R |
96.00 |
5146********2587 |
247731 |
12/18/2019 |
| COX, DANIEL, UNDEFINED |
38-18414 |
R |
92.00 |
5219********7715 |
249104 |
12/18/2019 |
| CUNNINGHAM, EMI, UNDEFINED |
38-20874 |
R |
36.00 |
4189********1448 |
837729 |
12/18/2019 |
| DOWDEN, AUSTIN, UNDEFINED |
38-21154 |
R |
40.00 |
4644********1853 |
627118 |
12/18/2019 |
| HASTY, DONALD, UNDEFINED |
38-10439 |
R |
36.00 |
4644********7443 |
627119 |
12/18/2019 |
| KLEIN, TAYLOR, UNDEFINED |
38-21050 |
R |
44.00 |
4844********2997 |
550542 |
12/18/2019 |
| MOORE, ASHLEY, UNDEFINED |
38-20241 |
R |
32.00 |
4844********2369 |
392948 |
12/18/2019 |
| MORTON, PHIL, UNDEFINED |
38-4345 |
R |
36.00 |
4644********1361 |
627121 |
12/18/2019 |
| NAGY, MARY, UNDEFINED |
38-20485 |
R |
44.00 |
4160********2216 |
063146 |
12/18/2019 |
| TAYLOR, TRESSA, UNDEFINED |
38-2327 |
R |
36.00 |
4867********6270 |
093107 |
12/18/2019 |
| TURNER, DYLAN, UNDEFINED |
38-21322 |
R |
65.99 |
4239********1604 |
016310 |
12/18/2019 |
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