Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIHOGO, SARAH, UNDEFINED |
4Y-66206 |
R |
33.00 |
4411********3777 |
094407 |
07/24/2024 |
| BROWN, DANIEL, UNDEFINED |
4Y-65643 |
R |
33.00 |
5594********6348 |
836298 |
07/24/2024 |
| Comer, Kim, UNDEFINED |
4Y-64839 |
R |
33.00 |
4729********3810 |
064436 |
07/24/2024 |
| Corea, Fabian, UNDEFINED |
4Y-66236 |
R |
33.00 |
5312********0355 |
194646 |
07/24/2024 |
| HACKNEY, MIKE, UNDEFINED |
4Y-65270 |
R |
33.00 |
4229********4766 |
064446 |
07/24/2024 |
| HOOTEN, JOSHUA, UNDEFINED |
4Y-63440 |
R |
66.00 |
5424********2358 |
90914P |
07/24/2024 |
| Hannah, Jaylen, UNDEFINED |
4Y-66247 |
R |
33.00 |
5235********3301 |
636568 |
07/24/2024 |
| IVEY, STEPHEN, UNDEFINED |
4Y-61178 |
R |
48.00 |
4229********4433 |
064451 |
07/24/2024 |
| Jones, Derrick, UNDEFINED |
4Y-64617 |
R |
33.00 |
4427********5893 |
054407 |
07/24/2024 |
| Laird, Kaitlynn, UNDEFINED |
4Y-63391 |
R |
33.00 |
5235********0327 |
636586 |
07/24/2024 |
| MARKHAM, JACOB, UNDEFINED |
4Y-64253 |
R |
48.00 |
4232********4426 |
074761 |
07/24/2024 |
| MENDEZ, DANIEL, UNDEFINED |
4Y-65005 |
R |
186.00 |
5312********3360 |
114450 |
07/24/2024 |
| Olson, Carlos, UNDEFINED |
4Y-65160 |
R |
33.00 |
5424********3182 |
960199 |
07/24/2024 |
| PITTMAN, CLAYTO, UNDEFINED |
4Y-64051 |
R |
33.00 |
4229********1018 |
027931 |
07/24/2024 |
| SIMPKINS, SHIMA, UNDEFINED |
4Y-64702 |
R |
33.00 |
4229********7960 |
064538 |
07/24/2024 |
| SOMERS, JACOB, UNDEFINED |
4Y-65618 |
R |
33.00 |
4765********5151 |
172033 |
07/24/2024 |
| STOWE, TYLER, UNDEFINED |
4Y-54162 |
R |
76.00 |
4229********1228 |
064540 |
07/24/2024 |
| WISER, CHRISTOP, UNDEFINED |
4Y-60907 |
R |
30.00 |
4355********9904 |
069121 |
07/24/2024 |
| Woods, Joe, UNDEFINED |
4Y-65179 |
R |
33.00 |
5312********4715 |
154757 |
07/24/2024 |
| Zaffore, Tony, UNDEFINED |
4Y-62933 |
R |
33.00 |
4432********5711 |
024391 |
07/24/2024 |
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