Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURNUTT, DAVID, UNDEFINED |
17-021221 |
R |
32.42 |
4430********9071 |
595485 |
06/08/2022 |
| ESTRADA, HERVEY, UNDEFINED |
17-029854 |
R |
20.57 |
4610********9785 |
064707 |
06/08/2022 |
| GRUETZNER, CLAY, UNDEFINED |
17-028462 |
R |
91.98 |
5146********7860 |
49EC61 |
06/08/2022 |
| LY, BRANDON, UNDEFINED |
17-027722 |
R |
53.03 |
4610********1785 |
074707 |
06/08/2022 |
| MCDANIEL, CODY, UNDEFINED |
17-030561 |
R |
32.46 |
4867********7441 |
004707 |
06/08/2022 |
| MONTERREY, ARIC, UNDEFINED |
17-029062 |
R |
32.46 |
4017********1035 |
909460 |
06/08/2022 |
| PASQUALE, ANDY, UNDEFINED |
17-029637 |
R |
32.46 |
4189********5332 |
Y7Z50B |
06/08/2022 |
| RANDLE, BRAYLON, UNDEFINED |
17-029228 |
R |
32.42 |
4342********7392 |
025093 |
06/08/2022 |
| REPPOND, KRISTI, UNDEFINED |
17-029211 |
R |
32.46 |
4610********4436 |
024707 |
06/08/2022 |
| SAENZ, TIFFANI, UNDEFINED |
17-030732 |
R |
32.46 |
4610********4228 |
054707 |
06/08/2022 |
| SANCHEZ, AMY, UNDEFINED |
17-029480 |
R |
32.46 |
5172********1493 |
007949 |
06/08/2022 |
| WATTHUBER, BRYA, UNDEFINED |
17-022662 |
R |
129.84 |
4610********4023 |
014807 |
06/08/2022 |
| WERTH, CHRISTEN, UNDEFINED |
17-029254 |
R |
43.28 |
4610********2138 |
024807 |
06/08/2022 |
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