Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHATA, UNDEFINED |
7J-7185988174 |
R |
209.55 |
4000********3553 |
815956 |
11/02/2022 |
| BONITO, BENJAMI, UNDEFINED |
7J-7134017561 |
R |
71.29 |
4342********4606 |
011122 |
11/02/2022 |
| DAVIS, MATTHEW, UNDEFINED |
7J-7134028907 |
R |
296.45 |
3739*******1001 |
119335 |
11/02/2022 |
| FIELDS, LINDA, UNDEFINED |
7J-2816845863 |
R |
71.29 |
3792*******2002 |
111596 |
11/02/2022 |
| GRIGSBY, ASHLEY, UNDEFINED |
7J-7132543946 |
R |
296.45 |
3712*******9002 |
102360 |
11/02/2022 |
| HOWARD, JEROME, UNDEFINED |
7J-9549935034 |
R |
431.00 |
3767*******1007 |
124391 |
11/02/2022 |
| Hodges, Claire, UNDEFINED |
7J-8177733079 |
R |
296.45 |
3726*******3006 |
152986 |
11/02/2022 |
| JONES, TEYLOR, UNDEFINED |
7J-2817341096 |
R |
311.45 |
4610********1021 |
040708 |
11/02/2022 |
| KIDD, MARK, UNDEFINED |
7J-7138288480 |
R |
409.03 |
3739*******1000 |
101638 |
11/02/2022 |
| LUNA, MATT LEAH, UNDEFINED |
7J-7133856312 |
R |
296.45 |
3726*******1008 |
138110 |
11/02/2022 |
| ROLSTON, PAIGE, UNDEFINED |
7J-7138826640 |
R |
71.29 |
5152********9004 |
070713 |
11/02/2022 |
| ZOTOS, CONSTANT, UNDEFINED |
7J-7132049512 |
R |
296.45 |
4271********6752 |
142062 |
11/02/2022 |
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