Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, KARINA, UNDEFINED |
04-301638 |
R |
53.04 |
4342********7178 |
065040 |
02/19/2025 |
| BACALLO, MIGUEL, UNDEFINED |
04-301534 |
R |
31.39 |
4229********1169 |
B56802 |
02/19/2025 |
| BROWN, KYLAND, UNDEFINED |
04-301922 |
R |
31.39 |
5156********1588 |
08124Z |
02/19/2025 |
| COSTAS, GISELLE, UNDEFINED |
04-301103 |
R |
53.04 |
4232********9689 |
024463 |
02/19/2025 |
| LUCAS, TYLER, UNDEFINED |
04-300251 |
R |
150.00 |
5162********9180 |
053607 |
02/19/2025 |
| MCCOMAS, ELBY, UNDEFINED |
04-301852 |
R |
53.04 |
4610********9075 |
073606 |
02/19/2025 |
| MCDOUGALD, EDWA, UNDEFINED |
04-301877 |
R |
37.89 |
4000********8796 |
433712 |
02/19/2025 |
| MORRIS, BRANDON, UNDEFINED |
04-301375 |
R |
31.39 |
5172********3386 |
006916 |
02/19/2025 |
| WHEELER, STEVEN, UNDEFINED |
04-301626 |
R |
31.39 |
4032********9699 |
891633 |
02/19/2025 |
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