Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWARD, QUAVUSL, UNDEFINED |
B6-013701 |
R |
28.59 |
4019********3957 |
697260 |
02/16/2023 |
| DAIGLE, MYLES, UNDEFINED |
B6-24430 |
R |
54.98 |
4397********7902 |
035286 |
02/16/2023 |
| EBERT, JUSTIN, UNDEFINED |
B6-22930 |
R |
28.59 |
4516********0937 |
035402 |
02/16/2023 |
| ELIZONEO, ISMAE, UNDEFINED |
B6-23648 |
R |
59.46 |
4217********1695 |
025700 |
02/16/2023 |
| FOBB, ERIC, UNDEFINED |
B6-23507 |
R |
21.99 |
5236********3858 |
043802 |
02/16/2023 |
| HATTEN, ROBERT, UNDEFINED |
B6-21280 |
R |
388.98 |
4516********5149 |
035827 |
02/16/2023 |
| HOLMES, FIONA, UNDEFINED |
B6-21594 |
R |
28.59 |
5113********2908 |
035911 |
02/16/2023 |
| PREWITT, BRAD, UNDEFINED |
B6-21044 |
R |
61.57 |
4798********5160 |
063840 |
02/16/2023 |
| SANTIAGO, SADIE, UNDEFINED |
B6-23683 |
R |
73.67 |
4427********2922 |
083807 |
02/16/2023 |
| TAYLOR, JASMINE, UNDEFINED |
B6-42678 |
R |
58.31 |
4019********4810 |
697380 |
02/16/2023 |
| THOMAS, SHONTER, UNDEFINED |
B6-23543 |
R |
22.87 |
4151********3211 |
001071 |
02/16/2023 |
| TIERRABLANCA, K, UNDEFINED |
B6-24440 |
R |
27.49 |
4000********7981 |
490503 |
02/16/2023 |
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