Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, SHERRY, UNDEFINED |
D8-12594 |
R |
40.59 |
4432********1286 |
030737 |
03/02/2022 |
| CAGLE, DONETTE, UNDEFINED |
D8-10555 |
R |
38.33 |
5219********2403 |
064407 |
03/02/2022 |
| GARCIA, HEATHER, UNDEFINED |
D8-11201 |
R |
50.01 |
5403********1507 |
067911 |
03/02/2022 |
| GODINEZ, ROB, UNDEFINED |
D8-12675 |
R |
33.83 |
4602********4659 |
130789 |
03/02/2022 |
| LIGGINS, THOMAS, UNDEFINED |
D8-12470 |
R |
68.83 |
4355********2028 |
048045 |
03/02/2022 |
| NABORS, LAMOND, UNDEFINED |
D8-10091 |
R |
33.83 |
4602********4862 |
130796 |
03/02/2022 |
| OLSON, DANNY, UNDEFINED |
D8-12650 |
R |
29.31 |
4535********4421 |
H67408 |
03/02/2022 |
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