Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUDLE, JOSHUA, UNDEFINED |
1G-5855 |
R |
62.00 |
4786********9749 |
065575 |
12/07/2022 |
| Clark, John, UNDEFINED |
1G-2945 |
R |
46.40 |
4043********5986 |
014062 |
12/07/2022 |
| FOSTER, ANGIE, UNDEFINED |
1G-2784 |
R |
36.00 |
5282********0639 |
767450 |
12/07/2022 |
| HUNSAKER, TUCKE, UNDEFINED |
1G-9158 |
R |
36.00 |
4275********9814 |
323514 |
12/07/2022 |
| JONES, DUSTIN, UNDEFINED |
1G-1544 |
R |
46.40 |
4043********4424 |
014066 |
12/07/2022 |
| Lindsay, Carrie, UNDEFINED |
1G-0707 |
R |
67.20 |
4839********8228 |
065694 |
12/07/2022 |
| POOLE, GERAD, UNDEFINED |
1G-6310 |
R |
36.00 |
4043********3876 |
014073 |
12/07/2022 |
| VOGELE, JESSICA, UNDEFINED |
1G-7887 |
R |
36.00 |
5477********5567 |
767456 |
12/07/2022 |
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