Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DERRICK, UNDEFINED |
B6-23547 |
R |
36.40 |
4744********1272 |
163792 |
04/13/2022 |
| CHAVEZ, JUAN, UNDEFINED |
B6-10504 |
R |
135.96 |
4584********5658 |
073932 |
04/13/2022 |
| FREDERICK, EVAN, UNDEFINED |
B6-23294 |
R |
64.27 |
5112********9419 |
006443 |
04/13/2022 |
| LUCAS, AMANDA, UNDEFINED |
B6-22190 |
R |
26.00 |
4232********7365 |
076814 |
04/13/2022 |
| MOSLEY, CORY, UNDEFINED |
B6-23212 |
R |
26.00 |
4584********2659 |
073958 |
04/13/2022 |
| RODRIGUEZ, MARI, UNDEFINED |
B6-10531 |
R |
66.00 |
4584********5658 |
074007 |
04/13/2022 |
| SMITH, BRANDI, UNDEFINED |
B6-22782 |
R |
36.40 |
4798********1357 |
064011 |
04/13/2022 |
| SMITH, KENDRICK, UNDEFINED |
B6-23171 |
R |
36.40 |
4516********3970 |
046430 |
04/13/2022 |
| TURNER, ADRIANN, UNDEFINED |
B6-23479 |
R |
87.04 |
4798********0136 |
064014 |
04/13/2022 |
| WILLIAMS, ANTHO, UNDEFINED |
B6-10520 |
R |
52.00 |
4403********9735 |
901558 |
04/13/2022 |
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