Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTON, JULIE, UNDEFINED |
38-21858 |
R |
33.00 |
4599********4866 |
H67006 |
11/24/2021 |
| BREWER, PEYTON, UNDEFINED |
38-22227 |
R |
72.00 |
4644********3257 |
056392 |
11/24/2021 |
| CLARK, CALEB, UNDEFINED |
38-20985 |
R |
43.00 |
4644********2453 |
056393 |
11/24/2021 |
| PAPST, SETH, UNDEFINED |
38-22031 |
R |
43.00 |
4409********1292 |
111529 |
11/24/2021 |
| SCHROEDER, LEO, UNDEFINED |
38-21846 |
R |
43.00 |
4599********4866 |
H68017 |
11/24/2021 |
| SMITH, KATRINA, UNDEFINED |
38-52782 |
R |
42.00 |
4844********5585 |
581361 |
11/24/2021 |
| WILLSON, ASHLEY, UNDEFINED |
38-21719 |
R |
45.00 |
4844********4324 |
360061 |
11/24/2021 |
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