Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNDAGE, JACOB, UNDEFINED |
UF-114341 |
R |
39.00 |
4011********3631 |
081630 |
02/08/2023 |
| BYRD, JAKE, UNDEFINED |
UF-114583 |
R |
39.00 |
4737********9768 |
026484 |
02/08/2023 |
| COLCLOUGH, WILL, UNDEFINED |
UF-114213 |
R |
19.76 |
4737********0229 |
061244 |
02/08/2023 |
| DEAN, ROXANNE, UNDEFINED |
UF-114275 |
R |
21.84 |
4347********9622 |
091608 |
02/08/2023 |
| DEDRICK, DAVE, UNDEFINED |
UF-114142 |
R |
250.00 |
4011********2301 |
081641 |
02/08/2023 |
| DRUGLEY, JORDAN, UNDEFINED |
UF-114560 |
R |
82.16 |
4586********6202 |
H79911 |
02/08/2023 |
| HYLTON, DANE, UNDEFINED |
UF-112097 |
R |
42.64 |
4347********5190 |
081608 |
02/08/2023 |
| KIDD, GRANT, UNDEFINED |
UF-114538 |
R |
40.56 |
5275********6262 |
161168 |
02/08/2023 |
| LONGINO, HOLLY, UNDEFINED |
UF-112494 |
R |
71.76 |
4100********1230 |
98281D |
02/08/2023 |
| SILVA, DIANA, UNDEFINED |
UF-111305 |
R |
26.00 |
4737********1381 |
012248 |
02/08/2023 |
| SOGRIM, NICHOLI, UNDEFINED |
UF-114980 |
R |
39.00 |
4000********1123 |
346095 |
02/08/2023 |
| TAYLOR, EUDY, UNDEFINED |
UF-114261 |
R |
29.12 |
4011********9977 |
008071 |
02/08/2023 |
| UNDERWOOD, NOAH, UNDEFINED |
UF-112791 |
R |
30.16 |
4011********4836 |
081708 |
02/08/2023 |
| WENDT, TRACY, UNDEFINED |
UF-107891 |
R |
81.12 |
4400********8330 |
04547A |
02/08/2023 |
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