Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLER, MADDIE, UNDEFINED |
4Y-61767 |
R |
33.00 |
4159********7387 |
099070 |
05/24/2023 |
| KERR, T-R-T, UNDEFINED |
4Y-61709 |
R |
38.00 |
4623********0268 |
024910 |
05/24/2023 |
| MCCAULEY, JEANT, UNDEFINED |
4Y-62278 |
R |
174.00 |
5178********0873 |
00428B |
05/24/2023 |
| NEWMAN, JEFFREY, UNDEFINED |
4Y-61335 |
R |
33.00 |
4229********6523 |
064020 |
05/24/2023 |
| PERRYMAN, COLBY, UNDEFINED |
4Y-61420 |
R |
33.00 |
4729********1246 |
064023 |
05/24/2023 |
| PULIS, MICK, UNDEFINED |
4Y-60932 |
R |
33.00 |
5594********2785 |
986688 |
05/24/2023 |
| SHRUM, BRANDON, UNDEFINED |
4Y-62506 |
R |
33.00 |
5235********0546 |
137142 |
05/24/2023 |
| SITTERDING, JUL, UNDEFINED |
4Y-62410 |
R |
33.00 |
5516********8323 |
597584 |
05/24/2023 |
| SOLES, MARQUIS, UNDEFINED |
4Y-56819 |
R |
66.00 |
5143********1353 |
14T31B |
05/24/2023 |
| Sledge, William, UNDEFINED |
4Y-62218 |
R |
33.00 |
4355********1587 |
059112 |
05/24/2023 |
| WEICHE, ETHAN, UNDEFINED |
4Y-60872 |
R |
33.00 |
4737********6540 |
011013 |
05/24/2023 |
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