Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, TEPRETT, UNDEFINED |
9V-521020160 |
R |
119.00 |
4152********0868 |
068226 |
12/02/2021 |
| COOPER, LARRY, UNDEFINED |
9V-10350 |
R |
13.00 |
4020********9056 |
418249 |
12/02/2021 |
| LEARY, JEREMY, UNDEFINED |
9V-5210111249 |
R |
80.00 |
4327********9290 |
418473 |
12/02/2021 |
| MILLER, CHELSEA, UNDEFINED |
9V-5210111250 |
R |
200.00 |
4327********9290 |
418581 |
12/02/2021 |
| SALAZAR, KATHER, UNDEFINED |
9V-10471 |
R |
66.00 |
4737********2881 |
002883 |
12/02/2021 |
| SIMMONS, NEDRA, UNDEFINED |
9V-10311 |
R |
43.00 |
4327********3838 |
418653 |
12/02/2021 |
| WAGNER, LACI, UNDEFINED |
9V-521020180 |
R |
30.00 |
4327********6449 |
418737 |
12/02/2021 |
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