Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, BRENDA, UNDEFINED |
17-028363 |
R |
440.00 |
4610********6094 |
024407 |
07/07/2021 |
| EASTER, DAMON, UNDEFINED |
17-027608 |
R |
32.46 |
4342********4774 |
054989 |
07/07/2021 |
| FABRE, JONATHAN, UNDEFINED |
17-028652 |
R |
32.42 |
5172********2884 |
020547 |
07/07/2021 |
| GRANGER, SYDNEE, UNDEFINED |
17-029301 |
R |
260.00 |
4266********1632 |
03424B |
07/07/2021 |
| NGUYEN, THAO, UNDEFINED |
17-027959 |
R |
43.29 |
4147********0604 |
03698D |
07/07/2021 |
| PRIDDY, MASON, UNDEFINED |
17-027494 |
R |
32.46 |
4610********3270 |
094407 |
07/07/2021 |
| PUCKETT, CATHER, UNDEFINED |
17-028623 |
R |
43.92 |
4610********0647 |
004507 |
07/07/2021 |
| REYNAUD, WILLIA, UNDEFINED |
17-027153 |
R |
43.25 |
4777********9802 |
642107 |
07/07/2021 |
| SANCHEZ, BRANDO, UNDEFINED |
17-026004 |
R |
37.88 |
4342********7408 |
051481 |
07/07/2021 |
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