Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONWILL, MICHAE, UNDEFINED |
7F-4114664 |
R |
65.00 |
4060********4646 |
063607 |
07/12/2023 |
| FERRELL, NATHAN, UNDEFINED |
7F-4027191 |
R |
49.95 |
4039********3629 |
400709 |
07/12/2023 |
| JONES, KERA, UNDEFINED |
7F-4118400 |
R |
50.00 |
4039********1203 |
400711 |
07/12/2023 |
| MILAM, CHORD, UNDEFINED |
7F-4084644 |
R |
49.95 |
5118********6563 |
054579 |
07/12/2023 |
| ORTIZ, ANGEL, UNDEFINED |
7F-4064890 |
R |
74.95 |
4602********7762 |
694495 |
07/12/2023 |
| WOODY, COURTNI, UNDEFINED |
7F-4061041 |
R |
49.95 |
4355********5464 |
086137 |
07/12/2023 |
| YATES, NICK, UNDEFINED |
7F-4027151 |
R |
45.00 |
4232********0001 |
088446 |
07/12/2023 |
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