Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, ELIZAB, UNDEFINED |
B6-23792 |
R |
27.04 |
4516********6907 |
042388 |
10/05/2022 |
| COLWELL, MADISO, UNDEFINED |
B6-23645 |
R |
36.40 |
4798********6317 |
064033 |
10/05/2022 |
| CREECH, HUGH, UNDEFINED |
B6-24024 |
R |
27.04 |
5273********2465 |
286535 |
10/05/2022 |
| DANIELS, CORNEL, UNDEFINED |
B6-23276 |
R |
26.00 |
4232********5722 |
075335 |
10/05/2022 |
| HOWARD, JASMINE, UNDEFINED |
B6-20976 |
R |
41.60 |
4403********4199 |
600599 |
10/05/2022 |
| JONES, SHADRIC, UNDEFINED |
B6-21475 |
R |
43.26 |
5121********8759 |
00506B |
10/05/2022 |
| KEMP, MARY JANE, UNDEFINED |
B6-23812 |
R |
36.40 |
4584********1999 |
074101 |
10/05/2022 |
| LEWIS, BRENIKA, UNDEFINED |
B6-22790 |
R |
26.00 |
4104********1162 |
591548 |
10/05/2022 |
| ONEAL, RAY, UNDEFINED |
B6-23510 |
R |
42.04 |
4516********4484 |
043679 |
10/05/2022 |
| RABON, YAMIRA, UNDEFINED |
B6-23465 |
R |
36.40 |
4798********7670 |
064127 |
10/05/2022 |
| SHIVERS, CHRIST, UNDEFINED |
B6-015729 |
R |
20.00 |
4798********8675 |
064136 |
10/05/2022 |
| SMITH, TABATHA, UNDEFINED |
B6-23298 |
R |
26.00 |
5332********8343 |
O061Z0 |
10/05/2022 |
| WARE, BARBARA, UNDEFINED |
B6-22372 |
R |
26.00 |
4331********7081 |
195104 |
10/05/2022 |
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