Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SABRIN, UNDEFINED |
04-300167 |
R |
53.04 |
4610********5993 |
030307 |
09/20/2023 |
| AVILA, FELIX, UNDEFINED |
04-301095 |
R |
53.04 |
5108********1731 |
060355 |
09/20/2023 |
| BRIGGS, LADARIE, UNDEFINED |
04-300630 |
R |
31.39 |
5172********4445 |
054403 |
09/20/2023 |
| CONKLIN, KATHY, UNDEFINED |
04-301385 |
R |
31.39 |
5108********2341 |
060358 |
09/20/2023 |
| SHORTER, JUSTIN, UNDEFINED |
04-301692 |
R |
31.39 |
4342********8642 |
034926 |
09/20/2023 |
| TALKINGTON, AID, UNDEFINED |
04-301371 |
R |
31.39 |
5275********2954 |
170642 |
09/20/2023 |
| WYATT, JOHN, UNDEFINED |
04-300956 |
R |
31.39 |
4447********5631 |
020472 |
09/20/2023 |
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