Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANT, MCKENZIE, UNDEFINED |
95-63479 |
R |
37.88 |
5146********6443 |
734233 |
01/06/2021 |
| GRAY, DILLON, UNDEFINED |
95-15088 |
R |
37.88 |
4389********2566 |
439481 |
01/06/2021 |
| GRISHAM, SPENCE, UNDEFINED |
95-64073 |
R |
37.88 |
5164********1007 |
391560 |
01/06/2021 |
| Guzman, Valenti, UNDEFINED |
95-W934226 |
R |
142.85 |
5463********2936 |
323644 |
01/06/2021 |
| MARTIN, SADIE, UNDEFINED |
95-63463 |
R |
37.88 |
5146********6443 |
FFCFC6 |
01/06/2021 |
| MORRIS, GRACEE, UNDEFINED |
95-64116 |
R |
37.88 |
4389********5982 |
439626 |
01/06/2021 |
| QUEZADA, ALAN, UNDEFINED |
95-33592 |
R |
37.88 |
4342********6755 |
082152 |
01/06/2021 |
| SHROYER, ETHAN, UNDEFINED |
95-45834 |
R |
75.76 |
4189********1812 |
873505 |
01/06/2021 |
| SIMPSON, SKYLER, UNDEFINED |
95-26253 |
R |
37.88 |
5164********7709 |
732436 |
01/06/2021 |
| SIMPSON, SUMMER, UNDEFINED |
95-26275 |
R |
37.88 |
5164********7709 |
730385 |
01/06/2021 |
| SMITH, MARIAN, UNDEFINED |
95-53227 |
R |
37.88 |
5109********7468 |
866827 |
01/06/2021 |
| SPAHLINGER, MAR, UNDEFINED |
95-172131280 |
R |
37.88 |
5109********7468 |
806345 |
01/06/2021 |
| SPAHLINGER, QUI, UNDEFINED |
95-37107 |
R |
37.88 |
5109********7468 |
866873 |
01/06/2021 |
| STOREY, MITZI, UNDEFINED |
95-31890 |
R |
75.76 |
4347********5852 |
010807 |
01/06/2021 |
| SUMMERS, ASHLEY, UNDEFINED |
95-18555 |
R |
340.92 |
4403********5414 |
471701 |
01/06/2021 |
| TURNER, CATHERI, UNDEFINED |
95-62880 |
R |
37.88 |
5103********2936 |
416732 |
01/06/2021 |
| WAITS, KOBE, UNDEFINED |
95-26330 |
R |
37.88 |
4060********5488 |
030807 |
01/06/2021 |
| WILSON, AUSTIN, UNDEFINED |
95-15101 |
R |
37.88 |
5211********5204 |
060825 |
01/06/2021 |
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