Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, CHRIS, UNDEFINED |
8S-4005042 |
R |
63.57 |
4403********8184 |
965301 |
09/07/2023 |
| GREER, CALVIN, UNDEFINED |
8S-4004090 |
R |
36.64 |
5489********1288 |
114103 |
09/07/2023 |
| KLOCINSKI, MIKE, UNDEFINED |
8S-4002164 |
R |
68.96 |
5466********6339 |
02839Z |
09/07/2023 |
| LISI, DAWN, UNDEFINED |
8S-4002868 |
R |
58.19 |
5175********1812 |
007746 |
09/07/2023 |
| SCHROEDER, DEBR, UNDEFINED |
8S-4003183 |
R |
58.19 |
5211********7726 |
01560Z |
09/07/2023 |
| SIMPSON, GAIL, UNDEFINED |
8S-4001523 |
R |
54.95 |
5122********5780 |
84896Z |
09/07/2023 |
| THOR, YENGKONG, UNDEFINED |
8S-4003905 |
R |
52.80 |
5449********1545 |
H75400 |
09/07/2023 |
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