Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, JASON, UNDEFINED |
4Y-56097 |
R |
38.00 |
4432********6400 |
018515 |
08/10/2022 |
| KIRK, KARA, UNDEFINED |
4Y-55510 |
R |
25.00 |
4229********9516 |
061830 |
08/10/2022 |
| LYNCH, JOSHUA, UNDEFINED |
4Y-60602 |
R |
63.00 |
4451********0928 |
868074 |
08/10/2022 |
| O NEAL, GERRELL, UNDEFINED |
4Y-56587 |
R |
53.00 |
4347********8823 |
001807 |
08/10/2022 |
| RAYMUNDO, KELLE, UNDEFINED |
4Y-55097 |
R |
33.00 |
4737********6991 |
059793 |
08/10/2022 |
| ROBINSON, JOHN, UNDEFINED |
4Y-60241 |
R |
48.00 |
5594********6918 |
562596 |
08/10/2022 |
| SELLERS, WILLIA, UNDEFINED |
4Y-54572 |
R |
43.00 |
5312********0377 |
161282 |
08/10/2022 |
| TRIBBLE, AMBER, UNDEFINED |
4Y-55556 |
R |
48.00 |
4403********1548 |
896502 |
08/10/2022 |
| WALTON, JACOB, UNDEFINED |
4Y-60785 |
R |
33.00 |
5312********4420 |
161584 |
08/10/2022 |
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