Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Franklin, Nicol, UNDEFINED |
4Y-65026 |
R |
111.00 |
4176********3918 |
007115 |
04/17/2024 |
| HAZLEWOOD, MART, UNDEFINED |
4Y-60615 |
R |
72.00 |
4765********2921 |
775841 |
04/17/2024 |
| JUAREZ, DESHAWN, UNDEFINED |
4Y-62552 |
R |
72.00 |
4060********7349 |
082506 |
04/17/2024 |
| MANIRE, COREY, UNDEFINED |
4Y-60817 |
R |
87.00 |
4543********0939 |
023018 |
04/17/2024 |
| MONROE, CHRIS, UNDEFINED |
4Y-64805 |
R |
33.00 |
5119********3780 |
027770 |
04/17/2024 |
| PERSON, ALEXA, UNDEFINED |
4Y-60996 |
R |
33.00 |
5235********7793 |
012592 |
04/17/2024 |
| PRIMM, LACEY, UNDEFINED |
4Y-60057 |
R |
72.00 |
5594********1575 |
175236 |
04/17/2024 |
| RUSBRIDGE, JACK, UNDEFINED |
4Y-62104 |
R |
33.00 |
4037********6979 |
507162 |
04/17/2024 |
| SCOTT, SARAH, UNDEFINED |
4Y-48537 |
R |
86.00 |
4355********2848 |
078063 |
04/17/2024 |
| Shay, Robert, UNDEFINED |
4Y-64725 |
R |
72.00 |
4116********0084 |
032623 |
04/17/2024 |
| Stuard, Avannna, UNDEFINED |
4Y-61635 |
R |
72.00 |
4432********7774 |
002107 |
04/17/2024 |
| WELLS, ALEK, UNDEFINED |
4Y-61957 |
R |
33.00 |
5312********9994 |
172763 |
04/17/2024 |
| Watson, Owen, UNDEFINED |
4Y-65036 |
R |
72.00 |
4602********1933 |
381900 |
04/17/2024 |
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