Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, JULIA, UNDEFINED |
95-19516 |
R |
37.88 |
5218********1702 |
001310 |
07/06/2022 |
| COLLIER, ARTHUR, UNDEFINED |
95-19457 |
R |
37.88 |
4853********8172 |
045024 |
07/06/2022 |
| DAMIANO, JUSTIN, UNDEFINED |
95-18588 |
R |
37.88 |
4744********4509 |
195405 |
07/06/2022 |
| FELTS, JACOB, UNDEFINED |
95-18286 |
R |
37.88 |
5164********5354 |
732231 |
07/06/2022 |
| FIELDS, MICAELA, UNDEFINED |
95-19383 |
R |
37.88 |
5510********4347 |
999891 |
07/06/2022 |
| FILLIP, DANNY, UNDEFINED |
95-19385 |
R |
37.88 |
5178********0320 |
00939B |
07/06/2022 |
| GARRETT, AMANDA, UNDEFINED |
95-44627 |
R |
37.88 |
5103********6748 |
910039 |
07/06/2022 |
| JOHNSON, KANDIC, UNDEFINED |
95-37077 |
R |
37.88 |
4611********0790 |
340095 |
07/06/2022 |
| MURPHY, JULIA, UNDEFINED |
95-18036 |
R |
75.76 |
5118********4855 |
100379 |
07/06/2022 |
| MURPHY, RICHARD, UNDEFINED |
95-18035 |
R |
75.76 |
5103********5499 |
407523 |
07/06/2022 |
| OTT, DAMON, UNDEFINED |
95-59526 |
R |
37.88 |
5178********1561 |
01330P |
07/06/2022 |
| REEDY, ANGELA, UNDEFINED |
95-44629 |
R |
37.88 |
5275********9090 |
101432 |
07/06/2022 |
| RICHMOND, HEAVE, UNDEFINED |
95-19510 |
R |
37.88 |
4403********6584 |
130814 |
07/06/2022 |
| RUIZ, BRITNEY, UNDEFINED |
95-18324 |
R |
37.88 |
5108********8101 |
065049 |
07/06/2022 |
| VILLANUEVA, SAR, UNDEFINED |
95-8036 |
R |
37.88 |
5178********7241 |
01567B |
07/06/2022 |
| WATTS, MALACHI, UNDEFINED |
95-19294 |
R |
37.88 |
4403********2708 |
440780 |
07/06/2022 |
| WEATHERSBY, LAR, UNDEFINED |
95-17454 |
R |
75.76 |
5178********3744 |
01643P |
07/06/2022 |
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