Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LEEANN, UNDEFINED |
95-17026 |
R |
37.88 |
4737********7339 |
002529 |
09/08/2021 |
| CHEWNING, TAYLO, UNDEFINED |
95-62941 |
R |
37.88 |
5164********3204 |
852907 |
09/08/2021 |
| COFFEE, MARIBET, UNDEFINED |
95-21507 |
R |
37.88 |
5513********3274 |
180433 |
09/08/2021 |
| DUMITH, SAMUEL, UNDEFINED |
95-50510 |
R |
37.88 |
5164********7703 |
362127 |
09/08/2021 |
| EPSTEIN, ANDREW, UNDEFINED |
95-21504 |
R |
37.88 |
4347********6739 |
024007 |
09/08/2021 |
| EVERHART, BLAKE, UNDEFINED |
95-31975 |
R |
37.88 |
5146********1314 |
8E7471 |
09/08/2021 |
| GROSE, DAVID, UNDEFINED |
95-17199 |
R |
37.88 |
5118********6062 |
342336 |
09/08/2021 |
| HENRY, SEAN, UNDEFINED |
95-17058 |
R |
37.88 |
5146********3241 |
CD01D3 |
09/08/2021 |
| LOGAN, AMANDA, UNDEFINED |
95-15556 |
R |
37.88 |
4342********9692 |
005948 |
09/08/2021 |
| LOVIN, DEBBIE, UNDEFINED |
95-17126 |
R |
37.88 |
5178********9734 |
01756B |
09/08/2021 |
| O RILEY, JASON, UNDEFINED |
95-15409 |
R |
37.88 |
5463********8527 |
550445 |
09/08/2021 |
| PETTWAY, STEPHA, UNDEFINED |
95-15788 |
R |
37.88 |
5102********1873 |
430728 |
09/08/2021 |
| SPAHLINGER, MAR, UNDEFINED |
95-172131280 |
R |
37.88 |
5109********7468 |
116322 |
09/08/2021 |
| TREGRE, DOMINIQ, UNDEFINED |
95-15669 |
R |
37.88 |
4147********0343 |
03183A |
09/08/2021 |
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