Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, JACOB, UNDEFINED |
04-300211 |
R |
31.39 |
5275********8369 |
192185 |
10/20/2021 |
| BATEMAN, CHRIS, UNDEFINED |
04-300412 |
R |
31.39 |
4000********6851 |
595743 |
10/20/2021 |
| JOHNSON, TRACY, UNDEFINED |
04-300008 |
R |
31.39 |
5424********8669 |
678199 |
10/20/2021 |
| JULIEN, CHELSEA, UNDEFINED |
04-10115 |
R |
31.39 |
4342********3475 |
054266 |
10/20/2021 |
| SACHSE, DIRK, UNDEFINED |
04-300440 |
R |
31.39 |
5172********2457 |
045969 |
10/20/2021 |
| TORRES, FELIX, UNDEFINED |
04-300184 |
R |
31.39 |
4403********5147 |
033897 |
10/20/2021 |
| WOOD, RYAN, UNDEFINED |
04-300248 |
R |
31.39 |
4427********2370 |
082807 |
10/20/2021 |
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