Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, BROOK, UNDEFINED |
3B-798 |
R |
60.00 |
5424********4947 |
653727 |
10/06/2021 |
| EDINGER, IVY, UNDEFINED |
3B-620 |
R |
60.00 |
5461********1667 |
663174 |
10/06/2021 |
| FOUTY, COLLIN, UNDEFINED |
3B-497 |
R |
70.00 |
5597********9409 |
BZTFZG |
10/06/2021 |
| HAMP, LINDSEY, UNDEFINED |
3B-10571 |
R |
225.00 |
4985********2101 |
006732 |
10/06/2021 |
| HOLLARS, KARA, UNDEFINED |
3B-723 |
R |
80.00 |
5512********6472 |
340896 |
10/06/2021 |
| HOREIN, DAVID, UNDEFINED |
3B-1111 |
R |
35.00 |
4430********1864 |
120436 |
10/06/2021 |
| HULL, TALI, UNDEFINED |
3B-1144 |
R |
60.00 |
5512********2587 |
340897 |
10/06/2021 |
| MCCARTY, CAEDEN, UNDEFINED |
3B-1091 |
R |
40.00 |
5105********4659 |
431960 |
10/06/2021 |
| MCCRACKIN, ELIZ, UNDEFINED |
3B-1055 |
R |
40.00 |
5461********1126 |
663180 |
10/06/2021 |
| OBERLIN, ISAAC, UNDEFINED |
3B-10564 |
R |
35.00 |
5328********6217 |
A814SV |
10/06/2021 |
| PURCHASE, MIKE, UNDEFINED |
3B-219 |
R |
40.00 |
5536********9335 |
431963 |
10/06/2021 |
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