Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, KIMBERL, UNDEFINED |
AM-4436 |
R |
40.60 |
5143********7308 |
659906 |
09/13/2023 |
| BUTLER, ASHTON, UNDEFINED |
AM-A24144 |
R |
51.00 |
4737********4722 |
007777 |
09/13/2023 |
| COX, ELIJAH, UNDEFINED |
AM-A19288 |
R |
40.60 |
5312********2287 |
124937 |
09/13/2023 |
| HAENTJENS, JENN, UNDEFINED |
AM-A21177 |
R |
56.20 |
4744********5921 |
144039 |
09/13/2023 |
| IRONS, MADYSON, UNDEFINED |
AM-2023 |
R |
51.00 |
5143********9001 |
088748 |
09/13/2023 |
| JAMES, JAZZMYN, UNDEFINED |
AM-A22353 |
R |
46.00 |
4737********6327 |
094347 |
09/13/2023 |
| PAULEY, MORGAN, UNDEFINED |
AM-A20350 |
R |
35.40 |
5178********3100 |
502509 |
09/13/2023 |
| PROCK, RICHARD, UNDEFINED |
AM-A20545 |
R |
56.20 |
5312********2116 |
154348 |
09/13/2023 |
| ROBERTS, MATTHE, UNDEFINED |
AM-A21853 |
R |
40.60 |
3715*******8014 |
117073 |
09/13/2023 |
| RUMPH, ROBERT, UNDEFINED |
AM-A23711 |
R |
97.78 |
5312********2643 |
144948 |
09/13/2023 |
| Romano, Joseph, UNDEFINED |
AM-2170 |
R |
51.00 |
4117********7450 |
144242 |
09/13/2023 |
| SOLIS-AGUILAR,, UNDEFINED |
AM-A23525 |
R |
40.60 |
5143********1750 |
832500 |
09/13/2023 |
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