Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARENTINE, JONA, UNDEFINED |
1G-7406 |
R |
36.00 |
4043********3725 |
944137 |
08/10/2022 |
| BURNARD, JEFFRE, UNDEFINED |
1G-8547 |
R |
36.00 |
4223********6778 |
682458 |
08/10/2022 |
| CASEY, DAVID, UNDEFINED |
1G-1998 |
R |
36.00 |
5282********4107 |
506610 |
08/10/2022 |
| CLARK, BRYLEY, UNDEFINED |
1G-0730 |
R |
36.00 |
4223********4451 |
682459 |
08/10/2022 |
| ESLICK, ZACH, UNDEFINED |
1G-5656 |
R |
36.00 |
4275********2502 |
145503 |
08/10/2022 |
| EUBANKS, CODY, UNDEFINED |
1G-0620 |
R |
16.50 |
4011********2737 |
280197 |
08/10/2022 |
| GRUVER, NICOLE, UNDEFINED |
1G-5667 |
R |
36.00 |
5282********6696 |
506614 |
08/10/2022 |
| MATHEWS, CHRIST, UNDEFINED |
1G-5950 |
R |
46.40 |
4043********4737 |
944143 |
08/10/2022 |
| MILLS, SHYANN, UNDEFINED |
1G-0634 |
R |
36.00 |
5290********6469 |
037498 |
08/10/2022 |
| ROBINSON, TERI, UNDEFINED |
1G-2244 |
R |
46.40 |
5275********9601 |
141125 |
08/10/2022 |
| STOLZ, LILI, UNDEFINED |
1G-5454 |
R |
36.00 |
5282********4462 |
506616 |
08/10/2022 |
| SULLIVAN, KAYLA, UNDEFINED |
1G-8891 |
R |
88.00 |
4338********7478 |
061301 |
08/10/2022 |
| WHITSETT, ANDRE, UNDEFINED |
1G-7191 |
R |
93.20 |
4239********0898 |
534190 |
08/10/2022 |
| WILLIAMS, KERRI, UNDEFINED |
1G-6829 |
R |
93.20 |
4239********0221 |
682516 |
08/10/2022 |
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