Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, AARON, UNDEFINED |
AM-A23084 |
R |
70.80 |
6011********1486 |
01660R |
08/16/2023 |
| CASTELLANO, ANG, UNDEFINED |
AM-1594 |
R |
40.60 |
5524********1526 |
01105M |
08/16/2023 |
| HAMMOND, WENDY, UNDEFINED |
AM-A25173 |
R |
40.60 |
4403********2434 |
340932 |
08/16/2023 |
| HOWELL, COREY, UNDEFINED |
AM-3818 |
R |
127.00 |
5421********2991 |
502771 |
08/16/2023 |
| JONES, GRANT, UNDEFINED |
AM-3294 |
R |
102.00 |
5143********9505 |
291169 |
08/16/2023 |
| JORDAN, REESE, UNDEFINED |
AM-2384 |
R |
51.00 |
3798*******3004 |
191917 |
08/16/2023 |
| KING, JAMES, UNDEFINED |
AM-A26567 |
R |
81.20 |
4744********9314 |
152893 |
08/16/2023 |
| MAXWELL, ETHAN, UNDEFINED |
AM-A21941 |
R |
51.00 |
4482********8922 |
062951 |
08/16/2023 |
| Moreno, Nora, UNDEFINED |
AM-3630 |
R |
40.60 |
4482********0617 |
321738 |
08/16/2023 |
| NASH, SARAH, UNDEFINED |
AM-A25982 |
R |
40.60 |
5143********6670 |
316177 |
08/16/2023 |
| PFAFF, MARIAH, UNDEFINED |
AM-A25484 |
R |
40.60 |
5143********5376 |
2IQAVV |
08/16/2023 |
| QUEEN, WILLIAM, UNDEFINED |
AM-3839 |
R |
45.79 |
4270********9634 |
016296 |
08/16/2023 |
| RIDGEWAY, JORDA, UNDEFINED |
AM-2641 |
R |
40.60 |
6011********5063 |
01642R |
08/16/2023 |
| RIOS, KIMBERLEE, UNDEFINED |
AM-2574 |
R |
40.60 |
4298********0041 |
876762 |
08/16/2023 |
| ROBINSON, JAYLI, UNDEFINED |
AM-1958 |
R |
40.60 |
4737********4345 |
068435 |
08/16/2023 |
| SHAKE, MICHELLE, UNDEFINED |
AM-A20834 |
R |
40.60 |
4147********4497 |
00462D |
08/16/2023 |
| SQUIRE, ALAN, UNDEFINED |
AM-A27683 |
R |
81.20 |
5401********0602 |
00517B |
08/16/2023 |
| WALTERS, CHATHA, UNDEFINED |
AM-1602 |
R |
40.60 |
5312********0998 |
163105 |
08/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|