Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, JESSE, UNDEFINED |
95-50424 |
R |
37.88 |
4248********4620 |
022640 |
12/02/2020 |
| CRUMP, CODY, UNDEFINED |
95-21594 |
R |
37.88 |
4342********0464 |
087653 |
12/02/2020 |
| CRUMP, JAMIE, UNDEFINED |
95-41223 |
R |
37.88 |
4342********7519 |
040553 |
12/02/2020 |
| DOVER, NICOLE, UNDEFINED |
95-18628 |
R |
37.88 |
4342********8921 |
034167 |
12/02/2020 |
| FLORES, MATHEW, UNDEFINED |
95-37028 |
R |
37.88 |
4143********4606 |
115442 |
12/02/2020 |
| JOHNSON, KANDIC, UNDEFINED |
95-37077 |
R |
37.88 |
5117********3598 |
012146 |
12/02/2020 |
| SUNDSTROM, DAVI, UNDEFINED |
95-56395 |
R |
37.88 |
5146********1204 |
DD6FF7 |
12/02/2020 |
| TULL, STORMY, UNDEFINED |
95-45846 |
R |
37.88 |
4189********1797 |
740670 |
12/02/2020 |
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