Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, DANIEL, UNDEFINED |
4E-106152 |
R |
20.00 |
4833********7628 |
033007 |
10/27/2021 |
| CARPENTER, ANDR, UNDEFINED |
4E-107555 |
R |
50.00 |
4217********6673 |
073394 |
10/27/2021 |
| FRITZ GERALD, D, UNDEFINED |
4E-107985 |
R |
25.00 |
4744********4973 |
133607 |
10/27/2021 |
| GONZALES, JULIA, UNDEFINED |
4E-106682 |
R |
25.00 |
4744********6741 |
113407 |
10/27/2021 |
| MONK, JANNA, UNDEFINED |
4E-50324 |
R |
25.00 |
4744********1250 |
173119 |
10/27/2021 |
| MUELLER, NICHOL, UNDEFINED |
4E-49876 |
R |
20.00 |
4342********8188 |
011382 |
10/27/2021 |
| NICHOLS, DANIEL, UNDEFINED |
4E-106304 |
R |
15.00 |
4342********3493 |
090257 |
10/27/2021 |
| PARKER, DANIELL, UNDEFINED |
4E-107252 |
R |
20.00 |
4143********6169 |
798815 |
10/27/2021 |
| POST, JUSTICE, UNDEFINED |
4E-107469 |
R |
25.00 |
4399********1772 |
228840 |
10/27/2021 |
| RODRIGUEZ, VICT, UNDEFINED |
4E-107652 |
R |
25.00 |
4750********7210 |
083107 |
10/27/2021 |
| TOMS, COURTNEY, UNDEFINED |
4E-106583 |
R |
25.00 |
4647********2584 |
084321 |
10/27/2021 |
| VASQUEZ CARRAL,, UNDEFINED |
4E-107113 |
R |
25.00 |
4635********1970 |
193216 |
10/27/2021 |
| WILSON, HAILEY, UNDEFINED |
4E-50052 |
R |
20.00 |
4342********1321 |
099160 |
10/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|