Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARNISHA, UNDEFINED |
4E-111335 |
R |
20.00 |
4342********5711 |
094555 |
07/09/2025 |
| CONGDON, GABRIE, UNDEFINED |
4E-110764 |
R |
20.00 |
4147********2153 |
03813D |
07/09/2025 |
| FRONK, JOSEPH, UNDEFINED |
4E-112717 |
R |
20.00 |
4399********9735 |
286039 |
07/09/2025 |
| GIBSON, SHAYEDO, UNDEFINED |
4E-113868 |
R |
35.00 |
4744********3380 |
192914 |
07/09/2025 |
| GORNIK III, EDW, UNDEFINED |
4E-114825 |
R |
30.00 |
4266********1008 |
04143B |
07/09/2025 |
| JIMMY, JEANMARY, UNDEFINED |
4E-114353 |
R |
30.00 |
5524********8321 |
08439M |
07/09/2025 |
| MARADIAGA, EMBE, UNDEFINED |
4E-113983 |
R |
35.00 |
4651********2782 |
142710 |
07/09/2025 |
| MAZARIEGOS, ALE, UNDEFINED |
4E-55688 |
R |
40.00 |
4342********1121 |
087111 |
07/09/2025 |
| MILLER, SAMANTH, UNDEFINED |
4E-110766 |
R |
20.00 |
5108********2810 |
062201 |
07/09/2025 |
| NATTRESS, LUNA, UNDEFINED |
4E-54469 |
R |
30.00 |
4154********0481 |
042202 |
07/09/2025 |
| WEST, DIANNA, UNDEFINED |
4E-114732 |
R |
20.00 |
5459********5589 |
062226 |
07/09/2025 |
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