Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHAM, KATY, UNDEFINED |
95-61831 |
R |
37.88 |
5164********0459 |
510023 |
10/06/2021 |
| CRUMP, CODY, UNDEFINED |
95-21594 |
R |
37.88 |
4342********0464 |
002756 |
10/06/2021 |
| DUKE, CASON, UNDEFINED |
95-53195 |
R |
37.88 |
5118********9852 |
976791 |
10/06/2021 |
| HEVEY, JOE, UNDEFINED |
95-HEVEY |
R |
37.88 |
4411********1154 |
042307 |
10/06/2021 |
| LAROCHELLE, STE, UNDEFINED |
95-17168 |
R |
37.88 |
4000********5325 |
679075 |
10/06/2021 |
| LEONARD, CODY, UNDEFINED |
95-15981 |
R |
37.88 |
4610********3615 |
082307 |
10/06/2021 |
| PARKS, JENNIFER, UNDEFINED |
95-31963 |
R |
37.88 |
5164********8451 |
910152 |
10/06/2021 |
| PIERCE, BRANDON, UNDEFINED |
95-15840 |
R |
37.88 |
4342********0084 |
067721 |
10/06/2021 |
| ROSS, DRAKE, UNDEFINED |
95-15722 |
R |
37.88 |
5164********9409 |
910114 |
10/06/2021 |
| SCHWAB, ALLEN, UNDEFINED |
95-64137 |
R |
37.88 |
4631********3214 |
798318 |
10/06/2021 |
| SOSA, YAHIR, UNDEFINED |
95-17289 |
R |
37.88 |
5463********2232 |
033236 |
10/06/2021 |
| YOUNG-ANTHONY,, UNDEFINED |
95-15648 |
R |
37.88 |
5172********8649 |
073291 |
10/06/2021 |
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