Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCO, BREANNA, UNDEFINED |
4Y-64227 |
R |
33.00 |
4266********7680 |
04733B |
02/05/2025 |
| ORTIZ, JACOB, UNDEFINED |
4Y-64233 |
R |
38.00 |
4266********7680 |
06782B |
02/05/2025 |
| Omer, Allend, UNDEFINED |
4Y-66701 |
R |
33.00 |
3793*******2000 |
125866 |
02/05/2025 |
| Peeler, Lawanna, UNDEFINED |
4Y-67679 |
R |
33.00 |
5143********7639 |
2CIHP1 |
02/05/2025 |
| REYES, ABRAHAM, UNDEFINED |
4Y-64623 |
R |
33.00 |
4400********6781 |
03501D |
02/05/2025 |
| STUMPF, ANDREW, UNDEFINED |
4Y-66898 |
R |
33.00 |
4737********2001 |
032717 |
02/05/2025 |
| TAYLOR, CATROYA, UNDEFINED |
4Y-63179 |
R |
138.00 |
4232********3854 |
065873 |
02/05/2025 |
| THOMAS, JARRETT, UNDEFINED |
4Y-64416 |
R |
33.00 |
5594********3008 |
037552 |
02/05/2025 |
| TUGGLE, HAYDEN, UNDEFINED |
4Y-67102 |
R |
33.00 |
5235********0609 |
560097 |
02/05/2025 |
| VAN ZEN, RACHEL, UNDEFINED |
4Y-62357 |
R |
33.00 |
5463********6274 |
005134 |
02/05/2025 |
| WRATHER, SUMNER, UNDEFINED |
4Y-61655 |
R |
33.00 |
4130********5892 |
035683 |
02/05/2025 |
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