Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, ASHLEY, UNDEFINED |
4E-54996 |
R |
35.00 |
4232********8530 |
086000 |
05/14/2025 |
| COLLIER, JADEN, UNDEFINED |
4E-54997 |
R |
35.00 |
4232********8530 |
020974 |
05/14/2025 |
| FRONK, JOSEPH, UNDEFINED |
4E-112717 |
R |
20.00 |
4399********9735 |
492997 |
05/14/2025 |
| MARINUCCI, AARO, UNDEFINED |
4E-114460 |
R |
30.00 |
4366********9227 |
021699 |
05/14/2025 |
| MATA, GRACIELA, UNDEFINED |
4E-113811 |
R |
20.00 |
4342********4289 |
059392 |
05/14/2025 |
| NADEAU, PETER, UNDEFINED |
4E-55939 |
R |
55.00 |
4833********2889 |
034806 |
05/14/2025 |
| NAVARRO, MARIA, UNDEFINED |
4E-113894 |
R |
20.00 |
4399********2001 |
493015 |
05/14/2025 |
| RAMIREZ, URIEL, UNDEFINED |
4E-113798 |
R |
20.00 |
4154********0481 |
034852 |
05/14/2025 |
| RAMOS, MATTHEW, UNDEFINED |
4E-115632 |
R |
20.00 |
4707********4650 |
044520 |
05/14/2025 |
| THOMSON, JOSHUA, UNDEFINED |
4E-113790 |
R |
20.00 |
4465********7632 |
014282 |
05/14/2025 |
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