Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASON, CHRISTIA, UNDEFINED |
95-31982 |
R |
37.88 |
5463********4277 |
257061 |
06/10/2020 |
| GALLEGOS, DANIE, UNDEFINED |
95-53309 |
R |
37.88 |
4342********8466 |
058020 |
06/10/2020 |
| MCCUMSEY, ROBER, UNDEFINED |
95-18561 |
R |
37.88 |
4232********2150 |
000007 |
06/10/2020 |
| MERRILL, SHANE, UNDEFINED |
95-18563 |
R |
37.88 |
4092********9013 |
446607 |
06/10/2020 |
| PRAYTOR, CASEY, UNDEFINED |
95-53288 |
R |
37.88 |
5146********8554 |
CFC969 |
06/10/2020 |
| QUEZADA, ALAN, UNDEFINED |
95-33592 |
R |
37.88 |
4342********6755 |
073330 |
06/10/2020 |
| WILCOXSON, WEST, UNDEFINED |
95-63318 |
R |
37.88 |
4232********5473 |
088506 |
06/10/2020 |
| WOODS, HAZEL, UNDEFINED |
95-62914 |
R |
75.76 |
4248********5459 |
042627 |
06/10/2020 |
| ZIMMERMAN, KRIS, UNDEFINED |
95-47219 |
R |
75.76 |
5146********0241 |
61A9A4 |
06/10/2020 |
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