Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS, UNDEFINED |
8T-200189 |
R |
141.00 |
4737********1945 |
042529 |
02/03/2021 |
| BRADDY, KIM, UNDEFINED |
8T-201133 |
R |
65.00 |
4737********0432 |
043561 |
02/03/2021 |
| BRIONES, SINAI, UNDEFINED |
8T-108862 |
R |
86.00 |
4737********6749 |
022734 |
02/03/2021 |
| BRODIE, JACOB, UNDEFINED |
8T-201112 |
R |
22.00 |
4737********0106 |
004895 |
02/03/2021 |
| CHERRY, KRISTEN, UNDEFINED |
8T-107444 |
R |
30.00 |
4327********3325 |
942671 |
02/03/2021 |
| CRISTOVAL, NOHE, UNDEFINED |
8T-200199 |
R |
156.00 |
4737********1945 |
013651 |
02/03/2021 |
| EBRON, LARRY, UNDEFINED |
8T-200446 |
R |
44.00 |
4327********9710 |
942665 |
02/03/2021 |
| HILL, KRISTOPHE, UNDEFINED |
8T-200136 |
R |
22.00 |
4327********8711 |
942737 |
02/03/2021 |
| HOUSLEY, JMARCU, UNDEFINED |
8T-200233 |
R |
96.00 |
4020********0159 |
942735 |
02/03/2021 |
| KOONCE, AMBER, UNDEFINED |
8T-200007 |
R |
40.00 |
4327********9363 |
942818 |
02/03/2021 |
| MURRAY, JOSIAH, UNDEFINED |
8T-200495 |
R |
44.00 |
4327********0932 |
942914 |
02/03/2021 |
| PAUL, PENNY, UNDEFINED |
8T-200171 |
R |
30.00 |
4327********3025 |
942923 |
02/03/2021 |
| RESPESS, TRACEY, UNDEFINED |
8T-104581 |
R |
427.00 |
5452********1000 |
08251P |
02/03/2021 |
| WOOLARD, COURTN, UNDEFINED |
8T-107412 |
R |
30.00 |
4327********4138 |
943079 |
02/03/2021 |
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