Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JUAN, UNDEFINED |
8R-502544 |
R |
98.00 |
5275********0400 |
160108 |
11/22/2023 |
| FONTAINE, JAHSE, UNDEFINED |
8R-502064 |
R |
55.00 |
4001********0432 |
512854 |
11/22/2023 |
| GOULD, ALISON, UNDEFINED |
8R-101718 |
R |
333.00 |
5275********5458 |
160203 |
11/22/2023 |
| HOFMANN, GRETCH, UNDEFINED |
8R-503106 |
R |
20.00 |
4130********6453 |
095590 |
11/22/2023 |
| MCNEAL, RYAN, UNDEFINED |
8R-500467 |
R |
20.00 |
5291********5745 |
03306B |
11/22/2023 |
| RIEKE, COLE, UNDEFINED |
8R-500013 |
R |
60.00 |
4159********2248 |
015849 |
11/22/2023 |
| SAWYER, JOY, UNDEFINED |
8R-34847 |
R |
15.00 |
4147********1517 |
03950C |
11/22/2023 |
| THOMAS, CHARLES, UNDEFINED |
8R-500076 |
R |
58.00 |
4001********7783 |
550351 |
11/22/2023 |
| THOMPSON, ZEMEK, UNDEFINED |
8R-32550 |
R |
29.00 |
4447********3214 |
022860 |
11/22/2023 |
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