Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBERS, DANIELL, UNDEFINED |
4E-116326 |
R |
30.00 |
4388********1816 |
211804 |
04/08/2026 |
| BOWMAN, BENJAMI, UNDEFINED |
4E-117081 |
R |
20.00 |
4254********6912 |
171869 |
04/08/2026 |
| BRUNETH, JAIME, UNDEFINED |
4E-112317 |
R |
20.00 |
4744********8959 |
172387 |
04/08/2026 |
| CROSIER, MAKENN, UNDEFINED |
4E-116987 |
R |
35.00 |
4281********0116 |
647229 |
04/08/2026 |
| DOMINGUEZ-LEON,, UNDEFINED |
4E-117166 |
R |
20.00 |
4342********6279 |
062477 |
04/08/2026 |
| EVERMANN, HAILE, UNDEFINED |
4E-113967 |
R |
20.00 |
4644********5178 |
536843 |
04/08/2026 |
| JEAN DANIEL, DE, UNDEFINED |
4E-117113 |
R |
35.00 |
4744********1876 |
122589 |
04/08/2026 |
| LEMUS, STEVE, UNDEFINED |
4E-116719 |
R |
35.00 |
4246********3149 |
04349G |
04/08/2026 |
| MCKEAN, CHLOE, UNDEFINED |
4E-116662 |
R |
35.00 |
5370********8811 |
962423 |
04/08/2026 |
| MILLER, ANDREW, UNDEFINED |
4E-110769 |
R |
20.00 |
6011********2620 |
072818 |
04/08/2026 |
| MILLER, SAMANTH, UNDEFINED |
4E-110766 |
R |
20.00 |
6011********2620 |
072818 |
04/08/2026 |
| MUKARUSAGARA, A, UNDEFINED |
4E-113367 |
R |
20.00 |
4342********2771 |
013951 |
04/08/2026 |
| NDAYAMBAJE, EUG, UNDEFINED |
4E-113339 |
R |
20.00 |
4342********2771 |
013951 |
04/08/2026 |
| PEARL, KARLEE-L, UNDEFINED |
4E-56461 |
R |
55.00 |
4342********8011 |
005530 |
04/08/2026 |
| PECH, BRANDY, UNDEFINED |
4E-110758 |
R |
18.00 |
4744********8959 |
192681 |
04/08/2026 |
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