Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEKKER, JAMIE, UNDEFINED |
V1-3556 |
R |
58.71 |
4432********8286 |
019494 |
03/09/2022 |
| HODGE, REBECCA, UNDEFINED |
V1-4473 |
R |
43.48 |
5275********6050 |
122917 |
03/09/2022 |
| JEWELL, JESSE, UNDEFINED |
V1-3760 |
R |
43.48 |
4429********9956 |
033703 |
03/09/2022 |
| KENNEDY, KELLY, UNDEFINED |
V1-3740 |
R |
43.48 |
4429********1152 |
033705 |
03/09/2022 |
| LAFATA, NICOLE, UNDEFINED |
V1-3040 |
R |
43.48 |
5320********9988 |
536106 |
03/09/2022 |
| OVERMAN, GRETCH, UNDEFINED |
V1-4176 |
R |
43.48 |
4673********9497 |
092152 |
03/09/2022 |
| PETERS, DALTON, UNDEFINED |
V1-4187 |
R |
43.48 |
5320********8507 |
536121 |
03/09/2022 |
| WAIT, BENJAMIN, UNDEFINED |
V1-3701 |
R |
43.48 |
4253********1568 |
000381 |
03/09/2022 |
| WILLIAMS, KEYDR, UNDEFINED |
V1-4675 |
R |
43.48 |
4232********9071 |
065011 |
03/09/2022 |
| WOOD, DONOVAN, UNDEFINED |
V1-4703 |
R |
39.13 |
4429********8279 |
033722 |
03/09/2022 |
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