Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUGHRAN, COLE, UNDEFINED |
4Y-60298 |
R |
33.00 |
5594********1818 |
921081 |
07/27/2022 |
| DAVIS, MAKISHA, UNDEFINED |
4Y-60791 |
R |
186.00 |
5312********3513 |
135447 |
07/27/2022 |
| JOHNSON, JA-CAL, UNDEFINED |
4Y-17531 |
R |
30.24 |
5235********1985 |
535451 |
07/27/2022 |
| JORDAN, JORDAN, UNDEFINED |
4Y-60473 |
R |
33.00 |
5312********9662 |
185856 |
07/27/2022 |
| KING, JOHN BOY, UNDEFINED |
4Y-56917 |
R |
33.00 |
4291********8859 |
075514 |
07/27/2022 |
| NORTON, JONATHA, UNDEFINED |
4Y-60084 |
R |
33.00 |
4765********3928 |
911451 |
07/27/2022 |
| PARKER, AUBEN, UNDEFINED |
4Y-56566 |
R |
38.00 |
5594********4136 |
918277 |
07/27/2022 |
| ROSE, JOVI, UNDEFINED |
4Y-54449 |
R |
43.00 |
4586********7568 |
H69903 |
07/27/2022 |
| TOBAR, ROLANDO, UNDEFINED |
4Y-57727 |
R |
43.00 |
5312********3534 |
145952 |
07/27/2022 |
| WATSON, TAYLOR, UNDEFINED |
4Y-60955 |
R |
33.00 |
4189********7972 |
218227 |
07/27/2022 |
| WILLIAMS, CARRI, UNDEFINED |
4Y-60559 |
R |
33.00 |
4602********3082 |
836690 |
07/27/2022 |
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