Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHAM, KATY, UNDEFINED |
95-21534 |
R |
37.88 |
5164********6702 |
911884 |
06/09/2021 |
| CODY, ANN, UNDEFINED |
95-15579 |
R |
75.76 |
4373********9097 |
796030 |
06/09/2021 |
| COURSON, BRENT, UNDEFINED |
95-15440 |
R |
37.88 |
5164********5953 |
851104 |
06/09/2021 |
| DALLY, CALEB, UNDEFINED |
95-53182 |
R |
37.88 |
5164********7350 |
582117 |
06/09/2021 |
| FELTS, JACOB, UNDEFINED |
95-15680 |
R |
37.88 |
5164********1358 |
850754 |
06/09/2021 |
| FLETCHER, KENDR, UNDEFINED |
95-15214 |
R |
75.76 |
4057********7789 |
065028 |
06/09/2021 |
| IVEY, MATTHEW, UNDEFINED |
95-15288 |
R |
37.88 |
4403********3978 |
832140 |
06/09/2021 |
| KARTAL, NUMAN, UNDEFINED |
95-53184 |
R |
37.88 |
5275********6976 |
175507 |
06/09/2021 |
| POWELL, AMANDA, UNDEFINED |
95-63462 |
R |
37.88 |
4347********5540 |
095007 |
06/09/2021 |
| QUEZADA, AARON, UNDEFINED |
95-37064 |
R |
37.88 |
4342********6342 |
025115 |
06/09/2021 |
| QUEZADA, KAREN, UNDEFINED |
95-45844 |
R |
37.88 |
4342********7207 |
088647 |
06/09/2021 |
| QUEZADA, NATALI, UNDEFINED |
95-53191 |
R |
37.88 |
4342********7207 |
088647 |
06/09/2021 |
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