Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BILLY, UNDEFINED |
8D-21409 |
R |
34.15 |
4432********1882 |
002794 |
08/02/2023 |
| GARDNER, AMBER, UNDEFINED |
8D-21818 |
R |
81.94 |
4217********2268 |
092584 |
08/02/2023 |
| HILL, BRENT, UNDEFINED |
8D-21790 |
R |
33.83 |
4879********9699 |
887646 |
08/02/2023 |
| HITCHCOX, JERRY, UNDEFINED |
8D-20704 |
R |
40.99 |
4623********9884 |
002074 |
08/02/2023 |
| HORTON, JAMAUKA, UNDEFINED |
8D-20378 |
R |
43.43 |
5166********3306 |
420298 |
08/02/2023 |
| OWENS, CURTIS, UNDEFINED |
8D-21150 |
R |
34.15 |
4229********6628 |
064050 |
08/02/2023 |
| ROLLINS, DANA, UNDEFINED |
8D-20365 |
R |
45.54 |
4143********5118 |
292320 |
08/02/2023 |
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