Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TAMMY, UNDEFINED |
B6-23225 |
R |
27.04 |
4019********9973 |
290430 |
08/03/2022 |
| BROWN, ROSE, UNDEFINED |
B6-22747 |
R |
46.80 |
4798********4471 |
065334 |
08/03/2022 |
| FOX, TERRIO, UNDEFINED |
B6-10597 |
R |
26.00 |
4584********0572 |
075348 |
08/03/2022 |
| JONES, BENNIE, UNDEFINED |
B6-23639 |
R |
34.32 |
5113********8648 |
019414 |
08/03/2022 |
| MARTINEZ, FRANS, UNDEFINED |
B6-23011 |
R |
36.40 |
4584********6901 |
075405 |
08/03/2022 |
| MITCHELL, DARIE, UNDEFINED |
B6-23440 |
R |
27.04 |
4786********0190 |
489408 |
08/03/2022 |
| PRELOW, CANDY, UNDEFINED |
B6-10588 |
R |
312.00 |
5332********1153 |
HVOX1I |
08/03/2022 |
| SCOTT, MATTHEW, UNDEFINED |
B6-20673 |
R |
36.40 |
4516********6123 |
020243 |
08/03/2022 |
| SMITH, TABATHA, UNDEFINED |
B6-23298 |
R |
46.80 |
5332********8343 |
HVO5L6 |
08/03/2022 |
| VALDEZ, SARAH, UNDEFINED |
B6-23261 |
R |
51.40 |
4476********2293 |
124699 |
08/03/2022 |
| WILLIS, CARL, UNDEFINED |
B6-010299 |
R |
57.20 |
4019********1729 |
290670 |
08/03/2022 |
| WYATT, SHANE, UNDEFINED |
B6-23704 |
R |
181.80 |
4516********5078 |
020705 |
08/03/2022 |
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