Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, BRAN, UNDEFINED |
V1-3530 |
R |
59.25 |
5340********6335 |
048277 |
03/16/2023 |
| BERTSCHY, BARBA, UNDEFINED |
V1-4200 |
R |
10.97 |
5320********7482 |
504581 |
03/16/2023 |
| BLOSS, LAUREN, UNDEFINED |
V1-4743 |
R |
43.88 |
4060********5618 |
04512C |
03/16/2023 |
| CLEARY, KRISTEN, UNDEFINED |
V1-5527 |
R |
43.48 |
4232********1192 |
081795 |
03/16/2023 |
| KENNEDY, BOBBY, UNDEFINED |
V1-4305 |
R |
43.88 |
4535********1443 |
H69264 |
03/16/2023 |
| LORE, SAMANTHA, UNDEFINED |
V1-5846 |
R |
43.48 |
4373********0392 |
339285 |
03/16/2023 |
| SUTHERLAND, AMY, UNDEFINED |
V1-5370 |
R |
10.97 |
4217********7498 |
031870 |
03/16/2023 |
| TIERNEY, JACOB, UNDEFINED |
V1-5491 |
R |
43.48 |
5275********8549 |
134488 |
03/16/2023 |
| TROXELL, DANA, UNDEFINED |
V1-4669 |
R |
43.88 |
4147********1112 |
05222D |
03/16/2023 |
| WALLIS, TRAVIS, UNDEFINED |
V1-5348 |
R |
43.48 |
4232********2991 |
032674 |
03/16/2023 |
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