Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, ASHLE, UNDEFINED |
95-1367 |
R |
48.70 |
4744********8017 |
115769 |
11/08/2023 |
| CHEELY, BLAKE, UNDEFINED |
95-17889 |
R |
48.70 |
5478********8803 |
302116 |
11/08/2023 |
| DUNN, LEA, UNDEFINED |
95-18163 |
R |
48.70 |
4232********7125 |
085675 |
11/08/2023 |
| GALLEGOS, DANIE, UNDEFINED |
95-18703 |
R |
48.70 |
4342********1346 |
008291 |
11/08/2023 |
| HAMRICK, KRISTY, UNDEFINED |
95-1451 |
R |
48.70 |
5178********7448 |
08770B |
11/08/2023 |
| HILL, JESSICA, UNDEFINED |
95-1304 |
R |
48.70 |
4403********3483 |
966490 |
11/08/2023 |
| JONES, JACEY, UNDEFINED |
95-19349 |
R |
48.70 |
5164********1450 |
582646 |
11/08/2023 |
| PASCHALL, WHITN, UNDEFINED |
95-20553 |
R |
48.70 |
4400********4830 |
05959D |
11/08/2023 |
| PAZ, DIANA, UNDEFINED |
95-1370 |
R |
48.70 |
4744********8017 |
115769 |
11/08/2023 |
| SHAW, HEATHER, UNDEFINED |
95-18056 |
R |
48.70 |
5146********1276 |
2D3F7A |
11/08/2023 |
| SHAWVER, MICHEL, UNDEFINED |
95-18312 |
R |
48.70 |
5275********7443 |
105766 |
11/08/2023 |
| SIVLEY, DONALD, UNDEFINED |
95-21077 |
R |
48.70 |
4611********0073 |
598989 |
11/08/2023 |
| SURATT, TOSHA, UNDEFINED |
95-17902 |
R |
48.70 |
5118********2785 |
164673 |
11/08/2023 |
| THOMPSON, NICK, UNDEFINED |
95-10015 |
R |
48.70 |
5164********0202 |
552218 |
11/08/2023 |
| THURMAN, DEAN, UNDEFINED |
95-19254 |
R |
48.70 |
5275********8493 |
175674 |
11/08/2023 |
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