Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZNER, TODD, UNDEFINED |
68-3022 |
R |
68.71 |
5462********6302 |
019985 |
12/02/2021 |
| DUNCAN, DAVID, UNDEFINED |
68-2828 |
R |
68.71 |
4342********0326 |
019869 |
12/02/2021 |
| FERRIGAN, KYRA, UNDEFINED |
68-2388 |
R |
117.43 |
4621********5204 |
730441 |
12/02/2021 |
| JOHNSON, TRAVIS, UNDEFINED |
68-3281 |
R |
68.71 |
4621********0001 |
791470 |
12/02/2021 |
| WETZEL, DAVID, UNDEFINED |
68-3044 |
R |
101.19 |
5103********3752 |
043932 |
12/02/2021 |
| WILSON, JOSHUA, UNDEFINED |
68-2644 |
R |
68.71 |
5190********2400 |
020431 |
12/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|