Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONATSER, COLE, UNDEFINED |
AM-A23379 |
R |
40.60 |
4535********7507 |
H75263 |
07/19/2023 |
| COX, ELIJAH, UNDEFINED |
AM-A19288 |
R |
40.60 |
5312********2287 |
161617 |
07/19/2023 |
| DAVIS, ASHLEY, UNDEFINED |
AM-1123 |
R |
66.77 |
5312********3921 |
151713 |
07/19/2023 |
| LIND, STEVE, UNDEFINED |
AM-A26078 |
R |
104.80 |
4774********7361 |
320954 |
07/19/2023 |
| MARTIN, COLIN, UNDEFINED |
AM-A24600 |
R |
51.00 |
4535********4233 |
H76314 |
07/19/2023 |
| MESSER, KEATON, UNDEFINED |
AM-A25202 |
R |
40.60 |
5122********7076 |
40725Z |
07/19/2023 |
| MILLER, JUSTIN, UNDEFINED |
AM-A24702 |
R |
51.00 |
3727*******3000 |
155799 |
07/19/2023 |
| PRACKUP, SANDRA, UNDEFINED |
AM-A21819 |
R |
35.40 |
4744********7659 |
111825 |
07/19/2023 |
| SASSO, ALEX, UNDEFINED |
AM-A22972 |
R |
51.00 |
4482********5247 |
071223 |
07/19/2023 |
| SHERRELL, NICHO, UNDEFINED |
AM-A18220 |
R |
40.60 |
4661********9523 |
054710 |
07/19/2023 |
| STENNER, CHARLE, UNDEFINED |
AM-A20975 |
R |
40.60 |
4574********2861 |
H75340 |
07/19/2023 |
| TAYLOR, TROY, UNDEFINED |
AM-1926 |
R |
51.00 |
5312********1928 |
171726 |
07/19/2023 |
| WEBBER, BRANDON, UNDEFINED |
AM-2064 |
R |
51.00 |
4535********6747 |
H76402 |
07/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|