Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIMSEY, BRIANN, UNDEFINED |
B6-24883 |
R |
28.59 |
5113********0244 |
097228 |
10/04/2023 |
| BROOKS, MEGAN, UNDEFINED |
B6-24703 |
R |
38.48 |
4060********0033 |
020607 |
10/04/2023 |
| BRYANT, BARBARA, UNDEFINED |
B6-24876 |
R |
40.02 |
5330********9843 |
097274 |
10/04/2023 |
| FRAZIER, CYNTHI, UNDEFINED |
B6-42654 |
R |
27.49 |
4060********5654 |
040607 |
10/04/2023 |
| JOHNSON, JOSEPH, UNDEFINED |
B6-24637 |
R |
28.59 |
5220********4651 |
011140 |
10/04/2023 |
| MITCHELL, AMARI, UNDEFINED |
B6-24892 |
R |
40.02 |
4019********6877 |
425310 |
10/04/2023 |
| NICHOLS, CHRIST, UNDEFINED |
B6-24551 |
R |
40.02 |
5113********5238 |
098850 |
10/04/2023 |
| PAYTON, JAMAR, UNDEFINED |
B6-23461 |
R |
29.73 |
5113********2339 |
099029 |
10/04/2023 |
| SMITH, TABATHA, UNDEFINED |
B6-23298 |
R |
28.59 |
5332********8343 |
DUI1JV |
10/04/2023 |
| TARRY, LEMON, UNDEFINED |
B6-23427 |
R |
118.08 |
5332********0830 |
DUNW6H |
10/04/2023 |
| TERRELL, DANE, UNDEFINED |
B6-24280 |
R |
74.33 |
4798********7170 |
060800 |
10/04/2023 |
| THOMAS, SLADE, UNDEFINED |
B6-24970 |
R |
28.59 |
4798********0555 |
060800 |
10/04/2023 |
| TRAMEL, DYLAN, UNDEFINED |
B6-24599 |
R |
58.31 |
5113********0758 |
099942 |
10/04/2023 |
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