Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, TAYLOR, UNDEFINED |
95-33606 |
R |
37.88 |
5164********2107 |
790493 |
07/02/2020 |
| DEVLIN, JAMES, UNDEFINED |
95-43575 |
R |
37.88 |
5178********1591 |
002719 |
07/02/2020 |
| DITTMER, ASHLEY, UNDEFINED |
95-17612 |
R |
37.88 |
4232********0870 |
018605 |
07/02/2020 |
| DOVER, NICOLE, UNDEFINED |
95-18628 |
R |
37.88 |
4342********9353 |
021653 |
07/02/2020 |
| DUMITH, SAMUEL, UNDEFINED |
95-50510 |
R |
37.88 |
5164********7150 |
852163 |
07/02/2020 |
| HALSTEAD, CHARL, UNDEFINED |
95-31874 |
R |
37.88 |
4985********8923 |
003882 |
07/02/2020 |
| HENDERSON, BRYA, UNDEFINED |
95-55417 |
R |
37.88 |
5164********1257 |
732730 |
07/02/2020 |
| JAMES, MICHAEL, UNDEFINED |
95-63328 |
R |
37.88 |
5164********9957 |
511295 |
07/02/2020 |
| JOHNSON, JACOB, UNDEFINED |
95-56384 |
R |
75.76 |
5146********8088 |
6C57D3 |
07/02/2020 |
| LUCAS, HALEY, UNDEFINED |
95-46420 |
R |
37.88 |
5164********7150 |
581335 |
07/02/2020 |
| SMITH, ERIC, UNDEFINED |
95-16700 |
R |
37.88 |
5332********9262 |
PP74S9 |
07/02/2020 |
| STOKES, JENNIFE, UNDEFINED |
95-18614 |
R |
37.88 |
5103********9571 |
893185 |
07/02/2020 |
| STOREY, MITZI, UNDEFINED |
95-31890 |
R |
37.88 |
4347********5852 |
063907 |
07/02/2020 |
| TANNER, SAMATHA, UNDEFINED |
95-16077 |
R |
113.64 |
4143********0499 |
535007 |
07/02/2020 |
| TYLER, KEITH, UNDEFINED |
95-16699 |
R |
37.88 |
4411********4582 |
083907 |
07/02/2020 |
| WHITNEY, JIMMY, UNDEFINED |
95-26285 |
R |
37.88 |
5463********4523 |
076970 |
07/02/2020 |
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