Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, MANUEL, UNDEFINED |
95-41233 |
R |
75.76 |
6011********2126 |
01741R |
03/17/2021 |
| BENNETT, MEGAN, UNDEFINED |
95-63452 |
R |
37.88 |
4342********6726 |
002840 |
03/17/2021 |
| BROWN, FAITH, UNDEFINED |
95-15357 |
R |
37.88 |
4092********8617 |
735962 |
03/17/2021 |
| CLARKS, MARQUIS, UNDEFINED |
95-6466 |
R |
75.76 |
4342********9164 |
029720 |
03/17/2021 |
| DUMITH, SAMUEL, UNDEFINED |
95-50510 |
R |
189.40 |
5164********7150 |
792384 |
03/17/2021 |
| HEVEY, JOE, UNDEFINED |
95-HEVEY |
R |
37.88 |
4411********1154 |
015907 |
03/17/2021 |
| JONES, LARRY, UNDEFINED |
95-18649 |
R |
32.46 |
5146********8630 |
700DF8 |
03/17/2021 |
| LUCAS, HALEY, UNDEFINED |
95-46420 |
R |
227.28 |
5164********7150 |
580566 |
03/17/2021 |
| MCDONALD, JORDA, UNDEFINED |
95-50452 |
R |
75.76 |
5164********3559 |
390933 |
03/17/2021 |
| NICHOLS, DYLAN, UNDEFINED |
95-45840 |
R |
37.88 |
5108********5957 |
065959 |
03/17/2021 |
| QUEZADA, ALAN, UNDEFINED |
95-33592 |
R |
37.88 |
4342********6755 |
018107 |
03/17/2021 |
| SCHUSTER, RYAN, UNDEFINED |
95-15153 |
R |
37.88 |
4189********6825 |
536246 |
03/17/2021 |
| SPAHLINGER, TY, UNDEFINED |
95-52594 |
R |
75.76 |
5164********6858 |
360034 |
03/17/2021 |
| VALENTIN, VERON, UNDEFINED |
95-6458 |
R |
75.76 |
4342********9164 |
038207 |
03/17/2021 |
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