Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUBUQUE, KRISTI, UNDEFINED |
3B-1367 |
R |
36.00 |
4411********8905 |
000408 |
02/03/2023 |
| GODBEY, ERIK, UNDEFINED |
3B-1361 |
R |
41.20 |
5424********3539 |
819635 |
02/03/2023 |
| HAMPEL, BRETTON, UNDEFINED |
3B-675 |
R |
41.20 |
5175********3506 |
003363 |
02/03/2023 |
| LOVEALL, CHRIS, UNDEFINED |
3B-566 |
R |
62.00 |
4599********4670 |
H76690 |
02/03/2023 |
| NYSTROM, ETHAN, UNDEFINED |
3B-1355 |
R |
41.20 |
5461********2676 |
410311 |
02/03/2023 |
| Parks, Jordan, UNDEFINED |
3B-7980 |
R |
123.60 |
5512********1671 |
320793 |
02/03/2023 |
| ROSENBERGER, CA, UNDEFINED |
3B-1213 |
R |
82.40 |
5175********4478 |
003351 |
02/03/2023 |
| Sapp, Tamarrah, UNDEFINED |
3B-7815 |
R |
41.20 |
5332********3736 |
I59320 |
02/03/2023 |
| Vanmeter, Curt, UNDEFINED |
3B-10328 |
R |
62.00 |
4833********0219 |
070408 |
02/03/2023 |
| WILLIAMS, RJ, UNDEFINED |
3B-1381 |
R |
62.00 |
5380********4938 |
852370 |
02/03/2023 |
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