Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTEBURY, NIKAL, UNDEFINED |
38-22710 |
R |
53.00 |
4644********8416 |
319799 |
11/22/2023 |
| EMCH, LANDEN, UNDEFINED |
38-25332 |
R |
87.00 |
5128********4066 |
839361 |
11/22/2023 |
| GRIFFIN, KEISHA, UNDEFINED |
38-22348 |
R |
58.00 |
4844********5216 |
550911 |
11/22/2023 |
| KILLGORE, AUSTI, UNDEFINED |
38-25337 |
R |
58.00 |
4844********8781 |
511807 |
11/22/2023 |
| ORTIZ, SARAH, UNDEFINED |
38-22643 |
R |
53.00 |
4239********0781 |
614324 |
11/22/2023 |
| TEHAN, JESSICA, UNDEFINED |
38-25436 |
R |
58.00 |
4409********6883 |
614327 |
11/22/2023 |
| WILLSON, ASHLEY, UNDEFINED |
38-21719 |
R |
55.00 |
4844********4324 |
791238 |
11/22/2023 |
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