Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARRON, KYA, UNDEFINED |
04-300175 |
R |
31.39 |
4610********6146 |
012007 |
08/24/2022 |
| DLUHY, ERIC, UNDEFINED |
04-300941 |
R |
31.39 |
4147********4703 |
01274C |
08/24/2022 |
| DURANCUBIAS, FE, UNDEFINED |
04-300468 |
R |
150.00 |
4610********3439 |
032007 |
08/24/2022 |
| LOPEZ, SHANNON, UNDEFINED |
04-300654 |
R |
53.04 |
4342********6119 |
014246 |
08/24/2022 |
| RHODES, EDWARD, UNDEFINED |
04-300088 |
R |
31.39 |
4809********2567 |
005341 |
08/24/2022 |
| SCOTT, DANIELLE, UNDEFINED |
04-300297 |
R |
31.39 |
5275********4105 |
102407 |
08/24/2022 |
| SHERIFF, MUSA, UNDEFINED |
04-300753 |
R |
31.39 |
4232********7391 |
079417 |
08/24/2022 |
| TA, NINA, UNDEFINED |
04-300343 |
R |
31.39 |
4342********6038 |
024543 |
08/24/2022 |
| VAN ZANDT, JERE, UNDEFINED |
04-300313 |
R |
31.39 |
4744********7909 |
122603 |
08/24/2022 |
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