Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGUESS, WILLI, UNDEFINED |
AM-T37368 |
R |
81.20 |
4482********6004 |
392096 |
12/07/2023 |
| BUCK, JONAH, UNDEFINED |
AM-5104 |
R |
40.60 |
4737********0509 |
011511 |
12/07/2023 |
| CARN, KEITH, UNDEFINED |
AM-1897 |
R |
102.00 |
4985********0991 |
066463 |
12/07/2023 |
| CRIBB, JENNIFER, UNDEFINED |
AM-A11856 |
R |
45.75 |
4744********6315 |
155495 |
12/07/2023 |
| Dougherty, Kevi, UNDEFINED |
AM-2411 |
R |
40.60 |
4482********1637 |
055908 |
12/07/2023 |
| FORD, MICHAEL, UNDEFINED |
AM-4740 |
R |
40.60 |
4737********6225 |
031621 |
12/07/2023 |
| GAUZE, ZACKARY, UNDEFINED |
AM-2756 |
R |
51.00 |
5295********5900 |
029107 |
12/07/2023 |
| HOLMES, DARIUS, UNDEFINED |
AM-3058 |
R |
51.00 |
4482********9469 |
055918 |
12/07/2023 |
| HUNTER, DEVANE, UNDEFINED |
AM-A22697 |
R |
40.60 |
4482********3436 |
055920 |
12/07/2023 |
| Knight, Austin, UNDEFINED |
AM-5081 |
R |
40.60 |
5301********7559 |
868757 |
12/07/2023 |
| MALCAELOL, MARI, UNDEFINED |
AM-3656 |
R |
40.60 |
4487********9495 |
055927 |
12/07/2023 |
| MIGLIARO, DENIS, UNDEFINED |
AM-A21873 |
R |
40.60 |
4737********2115 |
005102 |
12/07/2023 |
| MORGAN, JACOB, UNDEFINED |
AM-A23858 |
R |
40.60 |
4482********5850 |
912890 |
12/07/2023 |
| NEWMAN, RYAN, UNDEFINED |
AM-5356 |
R |
40.60 |
4737********7141 |
019324 |
12/07/2023 |
| SEEHAFER, FAYE, UNDEFINED |
AM-1683 |
R |
40.60 |
4100********2147 |
93773D |
12/07/2023 |
| SPENCE, KATHARI, UNDEFINED |
AM-3592 |
R |
40.60 |
4802********8202 |
086162 |
12/07/2023 |
| THOMPSON, MCKEN, UNDEFINED |
AM-A26007 |
R |
40.60 |
4737********4822 |
072424 |
12/07/2023 |
| VANDERHORST, JA, UNDEFINED |
AM-5044 |
R |
40.60 |
4482********1248 |
360858 |
12/07/2023 |
| WILLIAMS, MASON, UNDEFINED |
AM-A23760 |
R |
51.00 |
5312********1099 |
170401 |
12/07/2023 |
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