Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DIONA, UNDEFINED |
04-300306 |
R |
53.04 |
4430********4225 |
349028 |
01/19/2022 |
| MCCLAIN, AARON, UNDEFINED |
04-300477 |
R |
31.39 |
4342********9340 |
023382 |
01/19/2022 |
| MCCUTCHEON, KAR, UNDEFINED |
04-300387 |
R |
31.39 |
4427********9811 |
024007 |
01/19/2022 |
| SCOTT, DANIELLE, UNDEFINED |
04-300297 |
R |
31.39 |
5275********4105 |
144607 |
01/19/2022 |
| VIGOREAEX, CARL, UNDEFINED |
04-9512 |
R |
31.39 |
5275********3334 |
154300 |
01/19/2022 |
| WOOD, RYAN, UNDEFINED |
04-300248 |
R |
31.39 |
4427********2370 |
004007 |
01/19/2022 |
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