Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODRICH, ANITA, UNDEFINED |
E1-10664 |
R |
26.50 |
4300********2148 |
731458 |
03/08/2023 |
| HAYES, STACY, UNDEFINED |
E1-11394 |
R |
67.40 |
4342********1644 |
070615 |
03/08/2023 |
| JIMINEZ, EDGAR, UNDEFINED |
E1-11929 |
R |
42.40 |
4474********0942 |
060526 |
03/08/2023 |
| KISLER, BROOKE, UNDEFINED |
E1-11453 |
R |
127.20 |
4758********0074 |
587320 |
03/08/2023 |
| MERRILL, BRANDO, UNDEFINED |
E1-11930 |
R |
52.40 |
4147********7408 |
08646D |
03/08/2023 |
| RYDALCH, MAKENN, UNDEFINED |
E1-12322 |
R |
42.40 |
4474********4309 |
060711 |
03/08/2023 |
| SEAL, KATIE, UNDEFINED |
E1-11335 |
R |
21.20 |
6011********0004 |
00838R |
03/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|