Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LATERRA, UNDEFINED |
4E-111879 |
R |
30.00 |
4758********0179 |
880725 |
03/20/2024 |
| BRITTON, BRENNO, UNDEFINED |
4E-54490 |
R |
30.00 |
5178********9523 |
00447P |
03/20/2024 |
| BRULE, ROBERT, UNDEFINED |
4E-111249 |
R |
30.00 |
4342********8513 |
042924 |
03/20/2024 |
| DUTRA, JOHN, UNDEFINED |
4E-107438 |
R |
18.00 |
4342********3286 |
046592 |
03/20/2024 |
| GONZALEZ, RICAR, UNDEFINED |
4E-109925 |
R |
30.00 |
4815********2084 |
190307 |
03/20/2024 |
| HALLENBECK, ELI, UNDEFINED |
4E-111790 |
R |
30.00 |
4833********1881 |
030007 |
03/20/2024 |
| HERRERA, JESSIC, UNDEFINED |
4E-103838 |
R |
18.00 |
4342********9972 |
081072 |
03/20/2024 |
| LAWSON, AMANDA, UNDEFINED |
4E-112191 |
R |
30.00 |
4744********2139 |
140400 |
03/20/2024 |
| MONTGOMERY, JAS, UNDEFINED |
4E-52873 |
R |
50.00 |
4446********7346 |
BKW3SQ |
03/20/2024 |
| MORGAN, TAYLOR, UNDEFINED |
4E-105914 |
R |
15.00 |
4342********6686 |
006810 |
03/20/2024 |
| MURRAY, ISAIAH, UNDEFINED |
4E-112121 |
R |
30.00 |
4153********5170 |
040037 |
03/20/2024 |
| SHAMARDAN, SAMI, UNDEFINED |
4E-112189 |
R |
30.00 |
4399********2823 |
828413 |
03/20/2024 |
| VASQUEZ, JUNIOR, UNDEFINED |
4E-108203 |
R |
18.00 |
4744********2388 |
120602 |
03/20/2024 |
| VONMEYENFELDT,, UNDEFINED |
4E-112503 |
R |
60.00 |
4985********7209 |
024722 |
03/20/2024 |
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