Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, MICHAEL, UNDEFINED |
4Y-55586 |
R |
33.00 |
4451********6867 |
753447 |
06/16/2022 |
| BOWLEN, MEGAN, UNDEFINED |
4Y-55307 |
R |
33.00 |
5594********7122 |
742847 |
06/16/2022 |
| COCHRANE, HALLE, UNDEFINED |
4Y-56864 |
R |
33.00 |
4143********4479 |
000306 |
06/16/2022 |
| DABBS, ZACHARY, UNDEFINED |
4Y-55410 |
R |
43.00 |
4729********9625 |
063628 |
06/16/2022 |
| GARRISON, CRAIG, UNDEFINED |
4Y-57604 |
R |
53.00 |
5312********6504 |
163660 |
06/16/2022 |
| HUTCHISON, ALI, UNDEFINED |
4Y-57247 |
R |
33.00 |
4432********7665 |
022243 |
06/16/2022 |
| PARHAM, KARLOS, UNDEFINED |
4Y-57641 |
R |
99.00 |
5312********2029 |
183668 |
06/16/2022 |
| ROSE, JOVI, UNDEFINED |
4Y-54449 |
R |
43.00 |
4586********7568 |
H68075 |
06/16/2022 |
| SEMICH, AMANDA, UNDEFINED |
4Y-55269 |
R |
30.00 |
4229********2407 |
063703 |
06/16/2022 |
| SIEGRIST, ETHAN, UNDEFINED |
4Y-56997 |
R |
33.00 |
5312********8897 |
173379 |
06/16/2022 |
| SMITH, DILLON, UNDEFINED |
4Y-60896 |
R |
33.00 |
4034********0860 |
760326 |
06/16/2022 |
| VASQUEZ, ERICA, UNDEFINED |
4Y-56586 |
R |
33.00 |
4229********1343 |
063708 |
06/16/2022 |
| WILSON, BREANNA, UNDEFINED |
4Y-60746 |
R |
33.00 |
4701********8696 |
023832 |
06/16/2022 |
| WORTHAM, MIKE, UNDEFINED |
4Y-60612 |
R |
48.00 |
4266********6240 |
01313C |
06/16/2022 |
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