Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, LUKE, UNDEFINED |
8T-201776 |
R |
35.00 |
4487********4195 |
060204 |
11/22/2023 |
| Adamo, Colleen, UNDEFINED |
8T-203430 |
R |
105.00 |
4060********0526 |
040207 |
11/22/2023 |
| DAUBERT, CHRIST, UNDEFINED |
8T-202414 |
R |
30.00 |
4327********4913 |
663422 |
11/22/2023 |
| HARRIS, BRANDON, UNDEFINED |
8T-10195 |
R |
43.00 |
4020********7526 |
663543 |
11/22/2023 |
| MORALES, MAYREN, UNDEFINED |
8T-10131 |
R |
90.00 |
4737********7395 |
028491 |
11/22/2023 |
| ONEAL, KANYAH, UNDEFINED |
8T-200331 |
R |
22.00 |
4737********8647 |
061002 |
11/22/2023 |
| ROWE, BRENDA, UNDEFINED |
8T-DAROWE5209 |
R |
52.00 |
4020********2574 |
663783 |
11/22/2023 |
| TRUEBLOOD, JESS, UNDEFINED |
8T-203160 |
R |
78.00 |
4334********8620 |
544635 |
11/22/2023 |
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