Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, ANDREW, UNDEFINED |
95-19032 |
R |
37.88 |
5510********9285 |
606513 |
08/10/2022 |
| COLLIER, ARTHUR, UNDEFINED |
95-19457 |
R |
37.88 |
4853********8172 |
042429 |
08/10/2022 |
| EUBANKS, HUDSON, UNDEFINED |
95-19628 |
R |
37.88 |
5144********2766 |
156391 |
08/10/2022 |
| FIELDS, MICAELA, UNDEFINED |
95-19383 |
R |
37.88 |
5510********4347 |
154391 |
08/10/2022 |
| GUILLORY, WESLE, UNDEFINED |
95-53180 |
R |
37.88 |
5463********1318 |
518229 |
08/10/2022 |
| JOHNSON, BRENDA, UNDEFINED |
95-19336 |
R |
37.88 |
5164********8906 |
911323 |
08/10/2022 |
| LOBBAN, COLTON, UNDEFINED |
95-18168 |
R |
37.88 |
5146********7235 |
A99024 |
08/10/2022 |
| MERCER, DANIEL, UNDEFINED |
95-19225 |
R |
37.88 |
4988********8328 |
685851 |
08/10/2022 |
| MOBLY, MOLLY, UNDEFINED |
95-19030 |
R |
37.88 |
5463********4834 |
518244 |
08/10/2022 |
| SENN, JACOB, UNDEFINED |
95-56887 |
R |
37.88 |
5463********1284 |
518253 |
08/10/2022 |
| SMITH, MARIAN, UNDEFINED |
95-19348 |
R |
37.88 |
4756********5213 |
062447 |
08/10/2022 |
| SPROLES, MELISS, UNDEFINED |
95-19181 |
R |
37.88 |
5146********3667 |
1C9B11 |
08/10/2022 |
| VILLANUEVA, RAM, UNDEFINED |
95-8005 |
R |
37.88 |
4427********2724 |
082407 |
08/10/2022 |
| WATTS, MALACHI, UNDEFINED |
95-19294 |
R |
37.88 |
4403********2708 |
418043 |
08/10/2022 |
| WELCH, SHELBY, UNDEFINED |
95-44649 |
R |
37.88 |
4217********3234 |
091463 |
08/10/2022 |
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