Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL T1, LARRY, UNDEFINED |
4Y-64492 |
R |
178.00 |
4427********7890 |
022907 |
02/14/2024 |
| BROWN, CAMERON, UNDEFINED |
4Y-63414 |
R |
33.00 |
4599********3564 |
H66304 |
02/14/2024 |
| CAMPBELL, YOLAU, UNDEFINED |
4Y-64548 |
R |
86.00 |
4599********2834 |
H71621 |
02/14/2024 |
| CLARK, BENJAMIN, UNDEFINED |
4Y-61769 |
R |
33.00 |
4568********4123 |
185115 |
02/14/2024 |
| Cotton, Joey, UNDEFINED |
4Y-63331 |
R |
136.00 |
4147********4841 |
08295I |
02/14/2024 |
| Hewitt, Chad, UNDEFINED |
4Y-61606 |
R |
33.00 |
5201********9743 |
08772P |
02/14/2024 |
| JOHNSON, TAYLOR, UNDEFINED |
4Y-60852 |
R |
66.00 |
4451********5796 |
138879 |
02/14/2024 |
| JUAREZ, DESHAWN, UNDEFINED |
4Y-62552 |
R |
33.00 |
4060********7349 |
033007 |
02/14/2024 |
| KNOWLES, JAMES, UNDEFINED |
4Y-63398 |
R |
66.00 |
4355********7369 |
048096 |
02/14/2024 |
| NAVARRO, ANGEL, UNDEFINED |
4Y-56821 |
R |
207.00 |
5178********9165 |
00508B |
02/14/2024 |
| PEDEN, STEVEN, UNDEFINED |
4Y-64078 |
R |
66.00 |
4116********6526 |
043021 |
02/14/2024 |
| PITTS, DAYTON, UNDEFINED |
4Y-61407 |
R |
38.00 |
4159********4045 |
085679 |
02/14/2024 |
| RAMIREZ, MARIO, UNDEFINED |
4Y-61993 |
R |
33.00 |
4737********2829 |
032081 |
02/14/2024 |
| SCOTT T1, MALAC, UNDEFINED |
4Y-65306 |
R |
48.00 |
4232********7861 |
062026 |
02/14/2024 |
| SCOTT, SARAH, UNDEFINED |
4Y-48537 |
R |
47.00 |
4355********2848 |
122078 |
02/14/2024 |
| Shay, Robert, UNDEFINED |
4Y-64725 |
R |
33.00 |
4116********0084 |
043038 |
02/14/2024 |
| TURNER, MATT, UNDEFINED |
4Y-57249 |
R |
33.00 |
4403********2452 |
578887 |
02/14/2024 |
| WISEMAN, WILLIA, UNDEFINED |
4Y-63717 |
R |
48.00 |
5235********6107 |
575742 |
02/14/2024 |
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