Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LINDY, UNDEFINED |
17-024065 |
R |
32.46 |
4833********6155 |
074507 |
06/22/2022 |
| HILL, JAMIE, UNDEFINED |
17-029776 |
R |
20.57 |
4403********0293 |
598936 |
06/22/2022 |
| LANDRY, CONNER, UNDEFINED |
17-028799 |
R |
32.46 |
5403********1272 |
086896 |
06/22/2022 |
| MCGOWAN, ANTHON, UNDEFINED |
17-029864 |
R |
32.42 |
4342********8052 |
072335 |
06/22/2022 |
| PRICE, RACHEL, UNDEFINED |
17-025559 |
R |
21.64 |
3712*******1076 |
145416 |
06/22/2022 |
| RANGEL, DANIEL, UNDEFINED |
17-028436 |
R |
32.46 |
4342********3084 |
030223 |
06/22/2022 |
| RICKS, BRYANT, UNDEFINED |
17-029363 |
R |
43.23 |
5275********3401 |
134669 |
06/22/2022 |
| ROESLER, ANDREW, UNDEFINED |
17-028676 |
R |
43.29 |
4815********8389 |
114165 |
06/22/2022 |
| WHITE, RACHEL, UNDEFINED |
17-029784 |
R |
20.57 |
4342********7397 |
062553 |
06/22/2022 |
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