Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHEYENN, UNDEFINED |
7F-4057678 |
R |
90.00 |
4403********6802 |
345858 |
11/09/2022 |
| BRASHER, JEFF, UNDEFINED |
7F-4041035 |
R |
30.00 |
4602********6423 |
737272 |
11/09/2022 |
| HEMBY, MADI, UNDEFINED |
7F-4084657 |
R |
40.00 |
4355********6008 |
079127 |
11/09/2022 |
| JAMES, MICHEAL, UNDEFINED |
7F-4105289 |
R |
100.00 |
4039********8850 |
388104 |
11/09/2022 |
| JAMES, NATALIE, UNDEFINED |
7F-4105285 |
R |
150.00 |
5178********5319 |
05309B |
11/09/2022 |
| LONG, DENNY, UNDEFINED |
7F-4095045 |
R |
50.00 |
5118********5056 |
162591 |
11/09/2022 |
| RIGSBY, KRISTEN, UNDEFINED |
7F-4080310 |
R |
45.00 |
4039********9031 |
388109 |
11/09/2022 |
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