Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CASEY, UNDEFINED |
95-61828 |
R |
37.88 |
4737********1184 |
043286 |
09/02/2021 |
| BOWKER, LYNETTE, UNDEFINED |
95-37056 |
R |
37.88 |
5109********3294 |
079921 |
09/02/2021 |
| CARLSON, STEPHA, UNDEFINED |
95-17213 |
R |
37.88 |
5118********6062 |
866973 |
09/02/2021 |
| CRAIN, AMANDA, UNDEFINED |
95-389 |
R |
37.88 |
4610********8854 |
012107 |
09/02/2021 |
| CRUZ, ARMANDO, UNDEFINED |
95-59737 |
R |
37.88 |
4143********4606 |
227111 |
09/02/2021 |
| DONAGHEY, AMY, UNDEFINED |
95-61827 |
R |
37.88 |
5164********7703 |
580543 |
09/02/2021 |
| FLORES, MATHEW, UNDEFINED |
95-37028 |
R |
37.88 |
4143********4606 |
945867 |
09/02/2021 |
| FLORVILLE, ANGE, UNDEFINED |
95-15695 |
R |
37.88 |
4306********6366 |
042152 |
09/02/2021 |
| GUILLORY, WESLE, UNDEFINED |
95-53180 |
R |
37.88 |
5463********1318 |
634532 |
09/02/2021 |
| HERNANDEZ, LIZ, UNDEFINED |
95-41245 |
R |
37.88 |
5275********8721 |
182317 |
09/02/2021 |
| LAM, BRIAN, UNDEFINED |
95-18577 |
R |
37.88 |
6011********5962 |
00208R |
09/02/2021 |
| MOORE, TONY, UNDEFINED |
95-61848 |
R |
37.88 |
4092********4617 |
711747 |
09/02/2021 |
| MUELLER, MATHEW, UNDEFINED |
95-26252 |
R |
37.88 |
5164********5903 |
582875 |
09/02/2021 |
| ROUSH, CARISA, UNDEFINED |
95-17154 |
R |
37.88 |
5117********2045 |
315057 |
09/02/2021 |
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