Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, JUSTIN, UNDEFINED |
8R-503390 |
R |
25.00 |
4159********7961 |
043877 |
12/13/2023 |
| DELOACH, DERECK, UNDEFINED |
8R-32710 |
R |
29.00 |
6011********1568 |
321848 |
12/13/2023 |
| DUNCAN, RIALI, UNDEFINED |
8R-502499 |
R |
145.00 |
5153********3608 |
654376 |
12/13/2023 |
| HORNER, CADE, UNDEFINED |
8R-502048 |
R |
64.49 |
4060********5011 |
055320 |
12/13/2023 |
| SMITH, BRADY, UNDEFINED |
8R-501285 |
R |
29.00 |
4159********7199 |
050586 |
12/13/2023 |
| TURNER, VAQUECE, UNDEFINED |
8R-502530 |
R |
39.00 |
4060********5489 |
055423 |
12/13/2023 |
| WORLEY, ZACH, UNDEFINED |
8R-34874 |
R |
29.00 |
5275********5249 |
195649 |
12/13/2023 |
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