Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN T1, DANIE, UNDEFINED |
4Y-64601 |
R |
316.00 |
5312********6077 |
112452 |
01/10/2024 |
| BEAL T1, LARRY, UNDEFINED |
4Y-64492 |
R |
178.00 |
4427********7890 |
072507 |
01/10/2024 |
| BUCHANAN, TREON, UNDEFINED |
4Y-64257 |
R |
33.00 |
5312********5073 |
182665 |
01/10/2024 |
| Bernal, Agustin, UNDEFINED |
4Y-64606 |
R |
33.00 |
5312********0134 |
132361 |
01/10/2024 |
| DONALD, CHRIS, UNDEFINED |
4Y-63780 |
R |
33.00 |
5312********9678 |
102663 |
01/10/2024 |
| GOOCH, TAMERROR, UNDEFINED |
4Y-60221 |
R |
33.00 |
4744********5694 |
132569 |
01/10/2024 |
| LYNCH, JOSHUA, UNDEFINED |
4Y-64418 |
R |
63.00 |
4451********0928 |
418814 |
01/10/2024 |
| NANGSACKDA, SAY, UNDEFINED |
4Y-61417 |
R |
60.00 |
4229********9752 |
062629 |
01/10/2024 |
| RAMIREZ, MARIO, UNDEFINED |
4Y-61993 |
R |
138.00 |
4737********2829 |
092128 |
01/10/2024 |
| Shay, Robert, UNDEFINED |
4Y-64725 |
R |
33.00 |
4116********0084 |
042643 |
01/10/2024 |
| TODD, NICHOLAS, UNDEFINED |
4Y-61682 |
R |
33.00 |
5235********6562 |
854579 |
01/10/2024 |
| Wright, Jasmine, UNDEFINED |
4Y-62326 |
R |
33.00 |
5424********4522 |
810768 |
01/10/2024 |
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