Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, NATHANIE, UNDEFINED |
4E-115397 |
R |
20.00 |
4366********0008 |
014618 |
10/22/2025 |
| BRYAN, LEIHUALA, UNDEFINED |
4E-113033 |
R |
20.00 |
4707********6486 |
055866 |
10/22/2025 |
| CARROLL, AMBER, UNDEFINED |
4E-114495 |
R |
30.00 |
4342********1860 |
079873 |
10/22/2025 |
| DAVIS, JIMI, UNDEFINED |
4E-115000 |
R |
30.00 |
4366********8907 |
012165 |
10/22/2025 |
| HOPPE, KATHLEEN, UNDEFINED |
4E-114296 |
R |
35.00 |
4744********1665 |
154526 |
10/22/2025 |
| MORGAN, DYLAN, UNDEFINED |
4E-453744 |
R |
30.00 |
4342********4920 |
028815 |
10/22/2025 |
| NATTRESS, LUNA, UNDEFINED |
4E-54469 |
R |
30.00 |
4154********0481 |
034250 |
10/22/2025 |
| NESBITT, KATRIN, UNDEFINED |
4E-114408 |
R |
30.00 |
4342********3923 |
041065 |
10/22/2025 |
| TIRADO, RUBEN, UNDEFINED |
4E-114826 |
R |
20.00 |
4707********6486 |
055948 |
10/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|