Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, TANNER, UNDEFINED |
V1-6288 |
R |
42.46 |
4247********1974 |
072250 |
07/12/2023 |
| BOYER, CORTNEY, UNDEFINED |
V1-4643 |
R |
47.18 |
4430********5391 |
145083 |
07/12/2023 |
| CASEY, WILLIAM, UNDEFINED |
V1-5511 |
R |
46.75 |
4429********9283 |
026816 |
07/12/2023 |
| CHELLAPURM, BHA, UNDEFINED |
V1-5443 |
R |
65.17 |
5275********8076 |
192363 |
07/12/2023 |
| COLLARD, JESSIC, UNDEFINED |
V1-3493 |
R |
52.66 |
4673********7464 |
852514 |
07/12/2023 |
| COLLINS, MICHAE, UNDEFINED |
V1-4205 |
R |
10.97 |
4429********2776 |
026817 |
07/12/2023 |
| COOK, EMMA, UNDEFINED |
V1-6013 |
R |
47.18 |
6011********2033 |
01295R |
07/12/2023 |
| DEKKER, MITCH, UNDEFINED |
V1-3553 |
R |
65.17 |
4432********8286 |
016656 |
07/12/2023 |
| FETSCH, RICHARD, UNDEFINED |
V1-6101 |
R |
47.18 |
4429********1627 |
026822 |
07/12/2023 |
| JOHNSON, DUSTIN, UNDEFINED |
V1-4346 |
R |
47.18 |
5507********6410 |
077959 |
07/12/2023 |
| ODELL, CRAIG, UNDEFINED |
V1-4310 |
R |
10.97 |
5507********3637 |
078113 |
07/12/2023 |
| PARKER, BECKY, UNDEFINED |
V1-4870 |
R |
47.18 |
4429********3345 |
026835 |
07/12/2023 |
| SERRANO-RUBIO,, UNDEFINED |
V1-2185 |
R |
47.18 |
5282********9524 |
052723 |
07/12/2023 |
| TROXELL, DANA, UNDEFINED |
V1-4669 |
R |
47.18 |
4429********6537 |
026849 |
07/12/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|