Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TAYLOR, UNDEFINED |
95-2319 |
R |
37.88 |
5103********1612 |
747063 |
07/16/2020 |
| BIRCH, TAMMI, UNDEFINED |
95-6433 |
R |
75.76 |
4120********4323 |
016050 |
07/16/2020 |
| BURKS, MIRANDA, UNDEFINED |
95-47180 |
R |
113.64 |
4120********4323 |
016143 |
07/16/2020 |
| CASON, CHRISTIA, UNDEFINED |
95-31982 |
R |
37.88 |
5463********4277 |
969672 |
07/16/2020 |
| CHEWNING, SHAWN, UNDEFINED |
95-31870 |
R |
37.88 |
4373********8467 |
692733 |
07/16/2020 |
| DITTMER, ELIZAB, UNDEFINED |
95-16666 |
R |
113.64 |
4403********3834 |
475199 |
07/16/2020 |
| HANKS, SHARON, UNDEFINED |
95-31899 |
R |
37.88 |
5149********3062 |
821969 |
07/16/2020 |
| JONES, LARRY, UNDEFINED |
95-18649 |
R |
97.38 |
5146********5003 |
D20210 |
07/16/2020 |
| PRAYTOR, CASEY, UNDEFINED |
95-53288 |
R |
37.88 |
5146********8554 |
697D18 |
07/16/2020 |
| QUEZADA, ALAN, UNDEFINED |
95-33592 |
R |
37.88 |
4342********6755 |
051226 |
07/16/2020 |
| SMITH, ANDREW, UNDEFINED |
95-43584 |
R |
37.88 |
4744********9044 |
165912 |
07/16/2020 |
| TAYLOR, COLTON, UNDEFINED |
95-63358 |
R |
37.88 |
5178********5785 |
03828B |
07/16/2020 |
| WAITS, KOBE, UNDEFINED |
95-26330 |
R |
37.88 |
4060********5488 |
085107 |
07/16/2020 |
| WARR, ANDRE, UNDEFINED |
95-2337 |
R |
37.88 |
4266********8001 |
03877B |
07/16/2020 |
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