Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, KIE, UNDEFINED |
95-31967 |
R |
37.88 |
4020********6262 |
043931 |
03/03/2021 |
| ACKLEY, JOANN, UNDEFINED |
95-15167 |
R |
37.88 |
5140********0006 |
07889Z |
03/03/2021 |
| LOGSTON, ZACH, UNDEFINED |
95-15324 |
R |
37.88 |
5396********1176 |
000037 |
03/03/2021 |
| LUCAS, JESSICA, UNDEFINED |
95-26263 |
R |
37.88 |
5103********9379 |
704243 |
03/03/2021 |
| MARTIN, CHRISTI, UNDEFINED |
95-31969 |
R |
37.88 |
5164********7558 |
790184 |
03/03/2021 |
| PRAYTOR, CASEY, UNDEFINED |
95-53288 |
R |
37.88 |
5178********1704 |
00312Z |
03/03/2021 |
| PRITCHETT, SKYL, UNDEFINED |
95-31981 |
R |
37.88 |
4020********6262 |
044011 |
03/03/2021 |
| ROSS, JESSICA, UNDEFINED |
95-45811 |
R |
37.88 |
5117********6540 |
367408 |
03/03/2021 |
| STEARMAN, DYLAN, UNDEFINED |
95-15289 |
R |
37.88 |
5109********0826 |
033670 |
03/03/2021 |
| WILLIAMS, CHASE, UNDEFINED |
95-15118 |
R |
37.88 |
4217********8172 |
000703 |
03/03/2021 |
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