Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DAVID, UNDEFINED |
3B-752 |
R |
40.00 |
4427********4326 |
071207 |
05/05/2021 |
| COPELAND, JAKOB, UNDEFINED |
3B-523 |
R |
40.00 |
4240********2376 |
071227 |
05/05/2021 |
| FOUTY, COLLIN, UNDEFINED |
3B-497 |
R |
35.00 |
5597********9409 |
FRQUS2 |
05/05/2021 |
| POHL, ALEX, UNDEFINED |
3B-574 |
R |
40.00 |
6011********7500 |
00559R |
05/05/2021 |
| REESIDE, JULIE, UNDEFINED |
3B-438 |
R |
40.00 |
4100********3613 |
14556D |
05/05/2021 |
| SMITH, DON, UNDEFINED |
3B-245 |
R |
65.00 |
4147********0810 |
07094D |
05/05/2021 |
| TAYLOR, SHILO, UNDEFINED |
3B-929 |
R |
75.00 |
5512********7917 |
412344 |
05/05/2021 |
| WHITE, TIMOTHY, UNDEFINED |
3B-397 |
R |
40.00 |
5380********6018 |
012212 |
05/05/2021 |
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