Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, ABRIAN, UNDEFINED |
4E-109108 |
R |
20.00 |
4342********8781 |
030398 |
07/17/2024 |
| ALLEN, KIERSTEN, UNDEFINED |
4E-113351 |
R |
30.00 |
4744********1129 |
142909 |
07/17/2024 |
| AMORELLI, KATIE, UNDEFINED |
4E-111881 |
R |
30.00 |
4644********8043 |
114558 |
07/17/2024 |
| ASHINHURST, RYA, UNDEFINED |
4E-112445 |
R |
30.00 |
4366********5227 |
015864 |
07/17/2024 |
| BERGER, SEAN, UNDEFINED |
4E-113104 |
R |
30.00 |
4342********6146 |
044810 |
07/17/2024 |
| BRYANT, TREVERT, UNDEFINED |
4E-112578 |
R |
30.00 |
4217********4101 |
088498 |
07/17/2024 |
| CHILDERS, LISA, UNDEFINED |
4E-113799 |
R |
30.00 |
4232********4257 |
041353 |
07/17/2024 |
| DALLAS, RILEY, UNDEFINED |
4E-453374 |
R |
20.00 |
4031********9837 |
091874 |
07/17/2024 |
| DELATRINIDAD, R, UNDEFINED |
4E-52345 |
R |
30.00 |
4247********7276 |
953500 |
07/17/2024 |
| DILWIRTH, ERIKA, UNDEFINED |
4E-53294 |
R |
30.00 |
4744********1913 |
102807 |
07/17/2024 |
| GARCIA, ASHLEY, UNDEFINED |
4E-112309 |
R |
20.00 |
4342********0348 |
025153 |
07/17/2024 |
| HOYT, KORY, UNDEFINED |
4E-111666 |
R |
20.00 |
4744********4933 |
112709 |
07/17/2024 |
| KLOEHN, TIFFANY, UNDEFINED |
4E-452846 |
R |
30.00 |
4744********0778 |
122908 |
07/17/2024 |
| NEWBY, KASEY, UNDEFINED |
4E-53395 |
R |
30.00 |
4707********1371 |
069989 |
07/17/2024 |
| SIMON, FRANCIA, UNDEFINED |
4E-113062 |
R |
30.00 |
4342********2601 |
094762 |
07/17/2024 |
| TALENT, TRAVIS, UNDEFINED |
4E-113226 |
R |
20.00 |
4023********9571 |
052147 |
07/17/2024 |
| WEST, JAYCE, UNDEFINED |
4E-113419 |
R |
25.00 |
4100********7992 |
82156D |
07/17/2024 |
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