Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JANELLE, UNDEFINED |
4Y-64902 |
R |
33.00 |
4342********4589 |
040783 |
03/19/2025 |
| CULLEN, ANDREW, UNDEFINED |
4Y-65039 |
R |
48.00 |
4815********0779 |
192491 |
03/19/2025 |
| Fryman, Van, UNDEFINED |
4Y-62373 |
R |
33.00 |
4229********3674 |
062938 |
03/19/2025 |
| GORDON, SAVANNA, UNDEFINED |
4Y-64028 |
R |
66.00 |
5312********2398 |
132694 |
03/19/2025 |
| Gernstein, Bria, UNDEFINED |
4Y-67812 |
R |
33.00 |
5424********9045 |
990328 |
03/19/2025 |
| HACKNEY, LYNZI, UNDEFINED |
4Y-60678 |
R |
48.00 |
4602********9467 |
125710 |
03/19/2025 |
| HAWKINS, JOSUA, UNDEFINED |
4Y-66311 |
R |
33.00 |
4000********7881 |
853388 |
03/19/2025 |
| HURT, SHANTA, UNDEFINED |
4Y-61366 |
R |
48.00 |
5312********6374 |
142090 |
03/19/2025 |
| MAQUIN, JUSTO, UNDEFINED |
4Y-66302 |
R |
99.00 |
5312********1741 |
183203 |
03/19/2025 |
| OBANDO, JONATHA, UNDEFINED |
4Y-66194 |
R |
48.00 |
5312********3057 |
143102 |
03/19/2025 |
| PETTY, DAWSON, UNDEFINED |
4Y-62052 |
R |
33.00 |
3411*******2003 |
141942 |
03/19/2025 |
| PHILLIPS, PATRI, UNDEFINED |
4Y-67092 |
R |
33.00 |
4000********5989 |
046453 |
03/19/2025 |
| RODGERS, KRIS, UNDEFINED |
4Y-61944 |
R |
66.00 |
4232********7551 |
093581 |
03/19/2025 |
| SCOTT T1, MALAC, UNDEFINED |
4Y-65306 |
R |
48.00 |
4232********6134 |
070029 |
03/19/2025 |
| TOOMBS, ALEXIS, UNDEFINED |
4Y-67269 |
R |
33.00 |
4623********7786 |
019420 |
03/19/2025 |
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