Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANDI, UNDEFINED |
4Y-61181 |
R |
33.00 |
5235********7875 |
624560 |
04/24/2024 |
| ANTHONY, AARON, UNDEFINED |
4Y-65656 |
R |
72.00 |
4229********8482 |
060136 |
04/24/2024 |
| Amran, Ace, UNDEFINED |
4Y-64229 |
R |
33.00 |
4347********0632 |
080107 |
04/24/2024 |
| Anthony, Nathan, UNDEFINED |
4Y-65189 |
R |
72.00 |
6011********1692 |
02420R |
04/24/2024 |
| ELLIOTT, JAMARI, UNDEFINED |
4Y-64765 |
R |
72.00 |
5312********7405 |
130413 |
04/24/2024 |
| GILLMAN, CHERYL, UNDEFINED |
4Y-62624 |
R |
171.00 |
4447********0439 |
024701 |
04/24/2024 |
| MILLER, AMANDA, UNDEFINED |
4Y-60042 |
R |
126.00 |
4744********3588 |
110521 |
04/24/2024 |
| Martinez, Jesus, UNDEFINED |
4Y-63541 |
R |
33.00 |
5312********9730 |
110329 |
04/24/2024 |
| ONEIL, BRENDAN, UNDEFINED |
4Y-60291 |
R |
72.00 |
4432********5772 |
017343 |
04/24/2024 |
| OVIEDO, CLAYVIN, UNDEFINED |
4Y-61837 |
R |
132.00 |
4355********7826 |
069112 |
04/24/2024 |
| PERRYMAN, COLBY, UNDEFINED |
4Y-61420 |
R |
72.00 |
4729********1246 |
060226 |
04/24/2024 |
| PITTS, DAYTON, UNDEFINED |
4Y-61407 |
R |
38.00 |
4159********4045 |
014059 |
04/24/2024 |
| WEINSTEIN, FLO, UNDEFINED |
4Y-64860 |
R |
33.00 |
4000********3969 |
725757 |
04/24/2024 |
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