Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDERS, SEAN, UNDEFINED |
V1-5037 |
R |
10.97 |
4985********8161 |
031918 |
05/10/2023 |
| FOLLMER, DANIEL, UNDEFINED |
V1-3043 |
R |
10.96 |
4432********4941 |
024445 |
05/10/2023 |
| FRENCH, AIMEE, UNDEFINED |
V1-1248 |
R |
47.18 |
4744********5232 |
122116 |
05/10/2023 |
| GOVRO, DANIEL, UNDEFINED |
V1-6022 |
R |
72.42 |
4403********0097 |
957607 |
05/10/2023 |
| LAWSON, NICHOLE, UNDEFINED |
V1-5549 |
R |
42.40 |
4430********0871 |
730692 |
05/10/2023 |
| MENDEZ, CARA, UNDEFINED |
V1-5389 |
R |
65.99 |
4429********7412 |
022906 |
05/10/2023 |
| SIMPKINS, CODY, UNDEFINED |
V1-5553 |
R |
46.75 |
4673********4869 |
062157 |
05/10/2023 |
| STOTLER, SAMANT, UNDEFINED |
V1-1890 |
R |
42.99 |
4305********3383 |
06013D |
05/10/2023 |
| YETTAW, BRIAN, UNDEFINED |
V1-4494 |
R |
10.96 |
4432********4941 |
029775 |
05/10/2023 |
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