Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bernal, Agustin, UNDEFINED |
4Y-64606 |
R |
72.00 |
5312********0134 |
190925 |
04/10/2024 |
| CARLISLE, LANDO, UNDEFINED |
4Y-64807 |
R |
72.00 |
4535********6092 |
717749 |
04/10/2024 |
| Davis, Thomas, UNDEFINED |
4Y-64862 |
R |
38.00 |
4985********2516 |
027926 |
04/10/2024 |
| FIGUEROA, CARLO, UNDEFINED |
4Y-64387 |
R |
72.00 |
5312********7464 |
140221 |
04/10/2024 |
| GOOCH, TAMERROR, UNDEFINED |
4Y-60221 |
R |
72.00 |
4744********5694 |
120627 |
04/10/2024 |
| JOHNSON, DELEXI, UNDEFINED |
4Y-64327 |
R |
33.00 |
4267********0038 |
788711 |
04/10/2024 |
| KUHN, CHANDLER, UNDEFINED |
4Y-64571 |
R |
72.00 |
5152********5354 |
729994 |
04/10/2024 |
| Kincheloe, Robe, UNDEFINED |
4Y-64757 |
R |
72.00 |
4403********9749 |
569734 |
04/10/2024 |
| PAFFORD T1, TRE, UNDEFINED |
4Y-64384 |
R |
196.00 |
4869********9305 |
732611 |
04/10/2024 |
| REYES, ABRAHAM, UNDEFINED |
4Y-64623 |
R |
33.00 |
5312********2568 |
130435 |
04/10/2024 |
| Reilly, Aaron, UNDEFINED |
4Y-65529 |
R |
33.00 |
5178********6634 |
09571Z |
04/10/2024 |
| TOTTY, MARKUS, UNDEFINED |
4Y-64104 |
R |
48.00 |
4355********3501 |
099068 |
04/10/2024 |
| UNDERWOOD, ELIZ, UNDEFINED |
4Y-61532 |
R |
72.00 |
4229********3429 |
060332 |
04/10/2024 |
| WISEMAN, WILLIA, UNDEFINED |
4Y-63717 |
R |
48.00 |
5235********6107 |
393791 |
04/10/2024 |
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