Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPLEY, JEREMY, UNDEFINED |
7F-4027304 |
R |
120.00 |
5118********3427 |
271734 |
03/04/2020 |
| COURTRIGHT, SHA, UNDEFINED |
7F-4058069 |
R |
40.00 |
4314********2869 |
055306 |
03/04/2020 |
| MANNESS, MATTHE, UNDEFINED |
7F-4027140 |
R |
30.00 |
4602********3859 |
404873 |
03/04/2020 |
| MONTAGUE, KAYLA, UNDEFINED |
7F-4041016 |
R |
40.00 |
5594********5136 |
219624 |
03/04/2020 |
| SCOTT, DUSTIN, UNDEFINED |
7F-4058104 |
R |
45.00 |
5511********4747 |
972012 |
03/04/2020 |
| WILSON, KATELYN, UNDEFINED |
7F-4041051 |
R |
40.00 |
6011********5385 |
00430R |
03/04/2020 |
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