Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLLIN, CHRISTI, UNDEFINED |
4Y-62608 |
R |
33.00 |
5178********9305 |
07532P |
12/20/2023 |
| Fincher, Logan, UNDEFINED |
4Y-64278 |
R |
33.00 |
5333********9109 |
297325 |
12/20/2023 |
| HOPKINS, QUENTI, UNDEFINED |
4Y-62067 |
R |
33.00 |
5424********8800 |
050856 |
12/20/2023 |
| MARLIN, ELLA, UNDEFINED |
4Y-62203 |
R |
48.00 |
4806********6391 |
055928 |
12/20/2023 |
| MAXWELL, GRAYSO, UNDEFINED |
4Y-56789 |
R |
69.00 |
4000********3973 |
139261 |
12/20/2023 |
| MCMACKINS, QWEN, UNDEFINED |
4Y-60564 |
R |
33.00 |
4599********1040 |
H59298 |
12/20/2023 |
| MILLER, AMANDA, UNDEFINED |
4Y-60042 |
R |
48.00 |
4744********3588 |
165992 |
12/20/2023 |
| ROSE, NICHOLAUS, UNDEFINED |
4Y-60511 |
R |
33.00 |
4765********1483 |
080006 |
12/20/2023 |
| SANCHEZ, ADRIAN, UNDEFINED |
4Y-61969 |
R |
48.00 |
5312********4171 |
145397 |
12/20/2023 |
| THORNLEY, ANNA, UNDEFINED |
4Y-60318 |
R |
90.00 |
6011********3089 |
02044R |
12/20/2023 |
| VAN HORN, JORDA, UNDEFINED |
4Y-60840 |
R |
38.00 |
4432********2301 |
065951 |
12/20/2023 |
| WAYNICK, JACOB, UNDEFINED |
4Y-63511 |
R |
33.00 |
4296********2685 |
064366 |
12/20/2023 |
| WHITWELL, NOAH, UNDEFINED |
4Y-56979 |
R |
38.00 |
4451********8963 |
086955 |
12/20/2023 |
| YODER, PAYNE, UNDEFINED |
4Y-62549 |
R |
33.00 |
4117********3726 |
155495 |
12/20/2023 |
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