Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JACKL, UNDEFINED |
68-4161 |
R |
74.13 |
4403********2784 |
635513 |
08/02/2023 |
| HUDSON, STEELIE, UNDEFINED |
68-2673 |
R |
68.71 |
4308********2131 |
002178 |
08/02/2023 |
| LEAMER, KALEB, UNDEFINED |
68-4111 |
R |
74.13 |
4403********5747 |
748716 |
08/02/2023 |
| Manns, Hannah, UNDEFINED |
68-4503 |
R |
112.02 |
5540********3262 |
746040 |
08/02/2023 |
| Pacheco, Valeri, UNDEFINED |
68-4433 |
R |
74.13 |
4621********1425 |
582743 |
08/02/2023 |
| Van Tassel, Bri, UNDEFINED |
68-3928 |
R |
117.43 |
4621********3103 |
732961 |
08/02/2023 |
| WADE, KRISTEN, UNDEFINED |
68-4540 |
R |
117.43 |
5462********4828 |
063247 |
08/02/2023 |
| Wade, Abigail, UNDEFINED |
68-4180 |
R |
74.13 |
5462********4828 |
063247 |
08/02/2023 |
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