Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYLEWRIGHT, IZ, UNDEFINED |
04-300150 |
R |
31.39 |
4574********6640 |
H66943 |
08/25/2021 |
| FRENCH, JARRET, UNDEFINED |
04-9900 |
R |
31.39 |
4610********1272 |
043707 |
08/25/2021 |
| HORN, RICHARD, UNDEFINED |
04-300134 |
R |
31.39 |
5147********5050 |
02390Z |
08/25/2021 |
| PEEK, JACOB, UNDEFINED |
04-9869 |
R |
31.39 |
4610********1909 |
003707 |
08/25/2021 |
| REED, JOSH, UNDEFINED |
04-8257 |
R |
31.39 |
4744********2307 |
153675 |
08/25/2021 |
| TA, NINA, UNDEFINED |
04-300343 |
R |
31.39 |
4342********4235 |
033980 |
08/25/2021 |
| THOMPSON, ROBBY, UNDEFINED |
04-300333 |
R |
31.39 |
4356********2782 |
143977 |
08/25/2021 |
| VIGOREAEX, CARL, UNDEFINED |
04-9512 |
R |
31.39 |
5275********3334 |
113677 |
08/25/2021 |
| WALL, ANGELA, UNDEFINED |
04-10079 |
R |
31.39 |
4631********2001 |
098105 |
08/25/2021 |
| WOOD, RYAN, UNDEFINED |
04-300248 |
R |
31.39 |
4427********2370 |
093707 |
08/25/2021 |
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