Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHAKIRA, UNDEFINED |
95-20942 |
R |
37.88 |
4217********8670 |
025819 |
05/10/2023 |
| CRAINE, MACKENZ, UNDEFINED |
95-20735 |
R |
37.88 |
5164********6803 |
851410 |
05/10/2023 |
| DEUBEL, JOSIE, UNDEFINED |
95-20733 |
R |
37.88 |
5164********1754 |
852422 |
05/10/2023 |
| DEUBEL, NICK, UNDEFINED |
95-20866 |
R |
37.88 |
5164********6256 |
360923 |
05/10/2023 |
| DUPREE, STEVEN, UNDEFINED |
95-18318 |
R |
37.88 |
4347********1276 |
020307 |
05/10/2023 |
| GONZALEZ, LAURA, UNDEFINED |
95-15317 |
R |
37.88 |
5108********5933 |
060355 |
05/10/2023 |
| GONZALEZ, MARCO, UNDEFINED |
95-15326 |
R |
37.88 |
5108********0276 |
060355 |
05/10/2023 |
| HENDERSON, KATH, UNDEFINED |
95-20854 |
R |
37.88 |
4403********2008 |
817911 |
05/10/2023 |
| HOWLE, JALIE, UNDEFINED |
95-21028 |
R |
37.88 |
4342********8640 |
052911 |
05/10/2023 |
| MARSH, STEVEN, UNDEFINED |
95-26144 |
R |
37.88 |
5164********6456 |
392257 |
05/10/2023 |
| NALLS, DEVIN, UNDEFINED |
95-19108 |
R |
37.88 |
5178********2480 |
02155B |
05/10/2023 |
| POWERS, MISTY, UNDEFINED |
95-21010 |
R |
37.88 |
5164********3409 |
362483 |
05/10/2023 |
| PRUDHOMME, SKYL, UNDEFINED |
95-1078 |
R |
37.88 |
4611********0431 |
174867 |
05/10/2023 |
| ROGERS, LINDSAY, UNDEFINED |
95-21047 |
R |
37.88 |
4427********2173 |
010407 |
05/10/2023 |
| SIGFORD, KAYLA, UNDEFINED |
95-20780 |
R |
37.88 |
4358********8101 |
414953 |
05/10/2023 |
| YAWS, SYDNEY, UNDEFINED |
95-20271 |
R |
37.88 |
4985********6086 |
077293 |
05/10/2023 |
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