Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, WES, UNDEFINED |
4Y-62560 |
R |
76.00 |
4117********3335 |
145827 |
01/24/2024 |
| CRUZ, JOHN, UNDEFINED |
4Y-61590 |
R |
33.00 |
5312********1458 |
125222 |
01/24/2024 |
| Demirhisr, Oliv, UNDEFINED |
4Y-63940 |
R |
33.00 |
5424********2486 |
839972 |
01/24/2024 |
| Frierson, Tamia, UNDEFINED |
4Y-64447 |
R |
33.00 |
4000********8473 |
189738 |
01/24/2024 |
| GRUNOW, GARRISO, UNDEFINED |
4Y-62352 |
R |
48.00 |
4602********9144 |
221729 |
01/24/2024 |
| Holder, Sierra, UNDEFINED |
4Y-62343 |
R |
66.00 |
5312********9093 |
165727 |
01/24/2024 |
| LOVITT, GAVIN, UNDEFINED |
4Y-64588 |
R |
18.00 |
4229********6737 |
065245 |
01/24/2024 |
| MACLIN, DESMOND, UNDEFINED |
4Y-60992 |
R |
33.00 |
4355********3461 |
052088 |
01/24/2024 |
| ROSE, NICHOLAUS, UNDEFINED |
4Y-60511 |
R |
33.00 |
4765********1483 |
719634 |
01/24/2024 |
| RUGGIERO, JACOB, UNDEFINED |
4Y-60691 |
R |
33.00 |
4159********9432 |
012248 |
01/24/2024 |
| STEPHENSON, AAR, UNDEFINED |
4Y-55652 |
R |
28.00 |
4602********9717 |
221774 |
01/24/2024 |
| THORNLEY, ANNA, UNDEFINED |
4Y-60318 |
R |
45.00 |
6011********3089 |
02458R |
01/24/2024 |
| VITANTONIO T2,, UNDEFINED |
4Y-63076 |
R |
178.00 |
4232********7311 |
074185 |
01/24/2024 |
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