Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MAYRA, UNDEFINED |
E1-10548 |
R |
26.49 |
4474********3255 |
079089 |
11/23/2022 |
| ARTEAGA, ADAM, UNDEFINED |
E1-11805 |
R |
127.20 |
5103********3633 |
158630 |
11/23/2022 |
| BAY, COREY, UNDEFINED |
E1-11814 |
R |
42.40 |
4474********7072 |
079133 |
11/23/2022 |
| DIEHL, JOSEPH T, UNDEFINED |
E1-11265 |
R |
42.40 |
4511********5771 |
852974 |
11/23/2022 |
| HARRIS, KALI, UNDEFINED |
E1-11189 |
R |
42.39 |
4680********3523 |
396083 |
11/23/2022 |
| HOLLAND, NICOLE, UNDEFINED |
E1-11250 |
R |
42.40 |
5102********8598 |
H74962 |
11/23/2022 |
| HUERTA, CHRISTI, UNDEFINED |
E1-10622 |
R |
42.40 |
5103********6973 |
158643 |
11/23/2022 |
| HULL, AMY, UNDEFINED |
E1-11423 |
R |
42.40 |
4366********2695 |
006876 |
11/23/2022 |
| KISLER, BROOKE, UNDEFINED |
E1-11453 |
R |
84.80 |
4758********0074 |
833843 |
11/23/2022 |
| KOLSEN, HANNA, UNDEFINED |
E1-10443 |
R |
84.80 |
4730********7918 |
556789 |
11/23/2022 |
| RALPH, KELLY, UNDEFINED |
E1-11835 |
R |
42.40 |
4474********7072 |
079414 |
11/23/2022 |
| SMITH, CHASE, UNDEFINED |
E1-11614 |
R |
53.00 |
4342********8771 |
053490 |
11/23/2022 |
| TAMCKE, CHRISTO, UNDEFINED |
E1-11354 |
R |
84.80 |
4730********7918 |
556812 |
11/23/2022 |
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