Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRENDA, UNDEFINED |
V4-114365 |
R |
10.00 |
4311********6678 |
012446 |
07/12/2023 |
| BOWLING, THOMAS, UNDEFINED |
V4-113769 |
R |
94.99 |
4081********3300 |
967939 |
07/12/2023 |
| CANNON, JAMES, UNDEFINED |
V4-113549 |
R |
100.00 |
4081********2061 |
967941 |
07/12/2023 |
| DEMENT, WILLIAM, UNDEFINED |
V4-114322 |
R |
39.00 |
4640********8338 |
02119D |
07/12/2023 |
| FREEMAN, MARCTR, UNDEFINED |
V4-113972 |
R |
69.90 |
5262********4498 |
30884Z |
07/12/2023 |
| GORHAM, GARRY, UNDEFINED |
V4-114506 |
R |
39.00 |
4081********6287 |
967943 |
07/12/2023 |
| JOHNS, ALEXIS, UNDEFINED |
V4-113256 |
R |
39.00 |
4000********8576 |
365292 |
07/12/2023 |
| KEMP, DARRYL, UNDEFINED |
V4-113930 |
R |
29.95 |
4000********2478 |
662600 |
07/12/2023 |
| LANTER, ASHLEY, UNDEFINED |
V4-114386 |
R |
95.25 |
5475********3258 |
003076 |
07/12/2023 |
| MCCAMMON, MADAL, UNDEFINED |
V4-114449 |
R |
39.00 |
4744********2899 |
152571 |
07/12/2023 |
| PRAYTOR, MICAH, UNDEFINED |
V4-114039 |
R |
39.00 |
4147********1861 |
02640C |
07/12/2023 |
| RALEY, CAMERYN, UNDEFINED |
V4-113161 |
R |
39.00 |
4081********3730 |
967944 |
07/12/2023 |
| SCHELLER, CARSO, UNDEFINED |
V4-114664 |
R |
29.95 |
5211********6382 |
072800 |
07/12/2023 |
| TURNER, AMANDA, UNDEFINED |
V4-113174 |
R |
55.00 |
4430********6852 |
413054 |
07/12/2023 |
| WINDSOR, SAVANN, UNDEFINED |
V4-114539 |
R |
39.00 |
4430********5071 |
352690 |
07/12/2023 |
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