Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKTON, LATREL, UNDEFINED |
17-031788 |
R |
17.31 |
4342********2226 |
029389 |
09/17/2025 |
| BYRAMJI, ALIYA, UNDEFINED |
17-031599 |
R |
17.31 |
4342********2226 |
097152 |
09/17/2025 |
| DOXAKIS, CHRIST, UNDEFINED |
17-032445 |
R |
38.96 |
4610********2166 |
965694 |
09/17/2025 |
| JOHNSON, KENT, UNDEFINED |
17-021231 |
R |
38.96 |
4744********3055 |
100283 |
09/17/2025 |
| KENNEDY, ANDREW, UNDEFINED |
17-029367 |
R |
32.46 |
5143********6208 |
060843 |
09/17/2025 |
| MATULIA, MITCH, UNDEFINED |
17-031075 |
R |
32.46 |
4342********7944 |
089025 |
09/17/2025 |
| MENDIOLA, MARIO, UNDEFINED |
17-031706 |
R |
32.46 |
6011********5366 |
790529 |
09/17/2025 |
| MERAZ, KYLE, UNDEFINED |
17-033461 |
R |
54.10 |
5108********0888 |
060848 |
09/17/2025 |
| ORTEGA, ANGELIC, UNDEFINED |
17-032513 |
R |
32.46 |
4610********2611 |
904706 |
09/17/2025 |
| PIERSON, KARLA, UNDEFINED |
17-024485 |
R |
32.46 |
4744********3626 |
160982 |
09/17/2025 |
| SHAIK, SUHAIL, UNDEFINED |
17-032927 |
R |
49.78 |
4610********6257 |
477060 |
09/17/2025 |
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