Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JASPER, UNDEFINED |
7F-4118784 |
R |
84.95 |
4020********2019 |
043824 |
06/07/2023 |
| CLAYPOOL, EVAN, UNDEFINED |
7F-4095036 |
R |
84.95 |
4271********3580 |
092061 |
06/07/2023 |
| FERRELL, NATHAN, UNDEFINED |
7F-4027191 |
R |
99.90 |
4039********3629 |
518443 |
06/07/2023 |
| FRENCH, ALEXAND, UNDEFINED |
7F-4118757 |
R |
109.90 |
4602********6766 |
152700 |
06/07/2023 |
| GUTIERREZ, JOSE, UNDEFINED |
7F-645893 |
R |
44.95 |
4355********6544 |
102064 |
06/07/2023 |
| LONG, DENNY, UNDEFINED |
7F-4095045 |
R |
50.00 |
5118********5056 |
054637 |
06/07/2023 |
| MASSENGILL, DAV, UNDEFINED |
7F-4108699 |
R |
74.95 |
4537********2403 |
063838 |
06/07/2023 |
| MCCANN, ELIJAH, UNDEFINED |
7F-4108693 |
R |
74.95 |
4039********9224 |
518447 |
06/07/2023 |
| MIDDLETON, TASH, UNDEFINED |
7F-4114668 |
R |
50.00 |
4602********2452 |
152732 |
06/07/2023 |
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