Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIFFLE, KYLE, UNDEFINED |
UF-111477 |
R |
25.00 |
4737********3516 |
055043 |
08/03/2022 |
| BULLOCK, NAOMI, UNDEFINED |
UF-113713 |
R |
39.00 |
4053********0774 |
003195 |
08/03/2022 |
| CUMBERLANDER, G, UNDEFINED |
UF-112892 |
R |
42.00 |
4744********2868 |
131779 |
08/03/2022 |
| DARBY, STEVIE, UNDEFINED |
UF-110783 |
R |
29.00 |
4737********4305 |
074092 |
08/03/2022 |
| DEAN, ROXANNE, UNDEFINED |
UF-112118 |
R |
21.00 |
4347********9622 |
011708 |
08/03/2022 |
| DEETER, TRISHA, UNDEFINED |
UF-112275 |
R |
29.00 |
4270********4985 |
003329 |
08/03/2022 |
| EDWARDS, MICHAE, UNDEFINED |
UF-113887 |
R |
39.00 |
4737********7503 |
026629 |
08/03/2022 |
| FRANKLIN, ADAM, UNDEFINED |
UF-110811 |
R |
34.00 |
4737********7051 |
071001 |
08/03/2022 |
| GALVIN, TIMOTHY, UNDEFINED |
UF-107020 |
R |
39.00 |
4010********8748 |
084809 |
08/03/2022 |
| GHANT, MELISSA, UNDEFINED |
UF-112264 |
R |
29.00 |
4154********1744 |
02662G |
08/03/2022 |
| GIORGI, VANESSA, UNDEFINED |
UF-110427 |
R |
29.00 |
4833********2932 |
051708 |
08/03/2022 |
| JONES, KATRINA, UNDEFINED |
UF-113278 |
R |
39.00 |
4737********4627 |
041664 |
08/03/2022 |
| MERINO, MARIA, UNDEFINED |
UF-113527 |
R |
29.00 |
5256********0192 |
013551 |
08/03/2022 |
| TAYLOR, EUDY, UNDEFINED |
UF-113090 |
R |
28.00 |
5424********9940 |
71615B |
08/03/2022 |
| UNDERWOOD, NOAH, UNDEFINED |
UF-112791 |
R |
29.00 |
4011********4836 |
081824 |
08/03/2022 |
| WILLIAMS, ANWAR, UNDEFINED |
UF-112732 |
R |
49.00 |
4403********5292 |
621894 |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|