Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, RALPH, UNDEFINED |
95-21249 |
R |
37.88 |
4400********1331 |
06929B |
04/06/2022 |
| BURNS, STUART, UNDEFINED |
95-15369 |
R |
37.88 |
5147********3350 |
01171S |
04/06/2022 |
| CROWSEY, BRIAN, UNDEFINED |
95-56665 |
R |
37.88 |
5164********3203 |
392852 |
04/06/2022 |
| CROWSEY, MISTI, UNDEFINED |
95-17480 |
R |
37.88 |
5164********3203 |
512466 |
04/06/2022 |
| DITTMER, ELIZAB, UNDEFINED |
95-17419 |
R |
37.88 |
4232********3739 |
032245 |
04/06/2022 |
| PEREZ, JOSE, UNDEFINED |
95-18181 |
R |
37.88 |
5109********7149 |
054508 |
04/06/2022 |
| RAY, ORRIN, UNDEFINED |
95-64092 |
R |
37.88 |
4000********8589 |
157684 |
04/06/2022 |
| REEVES, JAZMINE, UNDEFINED |
95-18317 |
R |
37.88 |
4535********2217 |
H67555 |
04/06/2022 |
| RUIZ, BRITNEY, UNDEFINED |
95-18324 |
R |
37.88 |
5108********8101 |
063717 |
04/06/2022 |
| SCHNEIDER, AUST, UNDEFINED |
95-51965 |
R |
37.88 |
5178********7292 |
01565B |
04/06/2022 |
| SHANNON, BRANDY, UNDEFINED |
95-17164 |
R |
37.88 |
4000********8225 |
639637 |
04/06/2022 |
| SIDES, BRANDON, UNDEFINED |
95-18302 |
R |
37.88 |
4867********8073 |
093707 |
04/06/2022 |
| SMITH, ASHTON, UNDEFINED |
95-61833 |
R |
37.88 |
5164********2609 |
850255 |
04/06/2022 |
| YOUNG-ANTHONY,, UNDEFINED |
95-56679 |
R |
37.88 |
5172********8649 |
054716 |
04/06/2022 |
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