Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, QUAN, UNDEFINED |
4Y-57618 |
R |
38.00 |
4355********2877 |
116141 |
06/26/2024 |
| Duncan, Bryton, UNDEFINED |
4Y-65848 |
R |
33.00 |
4031********4478 |
786230 |
06/26/2024 |
| GOLIB, MARCONI, UNDEFINED |
4Y-64147 |
R |
33.00 |
4266********0259 |
06254D |
06/26/2024 |
| GREEN, CONNER, UNDEFINED |
4Y-61202 |
R |
66.00 |
4355********9733 |
152103 |
06/26/2024 |
| Goode, Emma, UNDEFINED |
4Y-65540 |
R |
38.00 |
5112********5597 |
280060 |
06/26/2024 |
| HARRINGTON, BAB, UNDEFINED |
4Y-57999 |
R |
66.00 |
4355********7513 |
097112 |
06/26/2024 |
| JAEB, COURTNEY, UNDEFINED |
4Y-65269 |
R |
33.00 |
4432********1726 |
006050 |
06/26/2024 |
| JOHNSON, DELEXI, UNDEFINED |
4Y-64327 |
R |
33.00 |
4141********7646 |
946673 |
06/26/2024 |
| MURPHY, JOHNATH, UNDEFINED |
4Y-64743 |
R |
33.00 |
4765********2792 |
737511 |
06/26/2024 |
| Myrick, Ariel, UNDEFINED |
4Y-65753 |
R |
38.00 |
4347********3494 |
012607 |
06/26/2024 |
| ORTIZ, JACOB, UNDEFINED |
4Y-64233 |
R |
153.00 |
4217********6702 |
054778 |
06/26/2024 |
| PULIS, MICK, UNDEFINED |
4Y-60932 |
R |
33.00 |
5594********2785 |
510729 |
06/26/2024 |
| RUIZ, JORGE, UNDEFINED |
4Y-60373 |
R |
33.00 |
5312********8364 |
122660 |
06/26/2024 |
| SALISBURY, LIBB, UNDEFINED |
4Y-61777 |
R |
33.00 |
5594********3916 |
510731 |
06/26/2024 |
| SCHULTE, MICHAE, UNDEFINED |
4Y-48922 |
R |
141.00 |
4229********9667 |
062622 |
06/26/2024 |
| Sanders, Thomas, UNDEFINED |
4Y-65345 |
R |
66.00 |
4159********0967 |
053865 |
06/26/2024 |
| Stanley, Kristi, UNDEFINED |
4Y-65608 |
R |
33.00 |
4403********7890 |
409197 |
06/26/2024 |
| Steffey, Christ, UNDEFINED |
4Y-64512 |
R |
33.00 |
4432********5703 |
007130 |
06/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|