Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTINGER, JAME, UNDEFINED |
04-300268 |
R |
31.39 |
5507********3447 |
870471 |
03/02/2022 |
| BUTCHER, TIMOTH, UNDEFINED |
04-300652 |
R |
53.04 |
4744********9047 |
112986 |
03/02/2022 |
| CHAVEZ, DANNY, UNDEFINED |
04-300161 |
R |
53.04 |
6011********4031 |
00202R |
03/02/2022 |
| DUDLEY, TRISTAN, UNDEFINED |
04-10036 |
R |
31.39 |
4342********3511 |
006290 |
03/02/2022 |
| EDWARDS, CODY, UNDEFINED |
04-300657 |
R |
31.39 |
4000********9534 |
666890 |
03/02/2022 |
| FULTON, MATTHEW, UNDEFINED |
04-300153 |
R |
53.04 |
4430********5114 |
851276 |
03/02/2022 |
| LOPEZ, SHANNON, UNDEFINED |
04-300654 |
R |
53.04 |
4342********6119 |
099345 |
03/02/2022 |
| MCCLAIN, AARON, UNDEFINED |
04-300477 |
R |
31.39 |
4342********9340 |
080309 |
03/02/2022 |
| OKPAKU, LOUIS, UNDEFINED |
04-300197 |
R |
31.39 |
5275********3713 |
132185 |
03/02/2022 |
| TRIGG, RON, UNDEFINED |
04-300071 |
R |
31.39 |
4985********3190 |
067460 |
03/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|