Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, MAYA, UNDEFINED |
95-24906 |
R |
37.88 |
4535********7109 |
H75081 |
11/02/2022 |
| AUSTIN, MICAYLA, UNDEFINED |
95-26142 |
R |
37.88 |
4342********6398 |
048745 |
11/02/2022 |
| BOUDOIN, HANNAH, UNDEFINED |
95-41084 |
R |
37.88 |
5146********7042 |
CE6C8B |
11/02/2022 |
| BOUDOIN, RYAN, UNDEFINED |
95-41083 |
R |
75.76 |
5146********7042 |
5F2CB0 |
11/02/2022 |
| BRACKEN, MARIAH, UNDEFINED |
95-19994 |
R |
37.88 |
4403********2298 |
071824 |
11/02/2022 |
| HALEY, ALISON, UNDEFINED |
95-19906 |
R |
37.88 |
4267********8067 |
177313 |
11/02/2022 |
| HURST, JACOB, UNDEFINED |
95-19296 |
R |
37.88 |
4744********0808 |
121328 |
11/02/2022 |
| LENTINI, SOFIA, UNDEFINED |
95-24945 |
R |
37.88 |
4248********2650 |
067256 |
11/02/2022 |
| MCCALLUM, KRIST, UNDEFINED |
95-19315 |
R |
37.88 |
5590********3411 |
071252 |
11/02/2022 |
| MONTEZ, DAVID, UNDEFINED |
95-19597 |
R |
37.88 |
4430********9618 |
437858 |
11/02/2022 |
| POORMON, MICHAE, UNDEFINED |
95-20205 |
R |
37.88 |
5153********0911 |
07753Z |
11/02/2022 |
| PRATER, CIERRA, UNDEFINED |
95-20180 |
R |
37.88 |
4342********7296 |
037000 |
11/02/2022 |
| SILLERS, JOHNNY, UNDEFINED |
95-19975 |
R |
37.76 |
5463********5514 |
126846 |
11/02/2022 |
| TORRES, ANDERSO, UNDEFINED |
95-20178 |
R |
37.88 |
4342********7296 |
078549 |
11/02/2022 |
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