Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, JASMINE, UNDEFINED |
4Y-55560 |
R |
33.00 |
4266********8245 |
03081C |
07/16/2025 |
| Brunner, Cindy, UNDEFINED |
4Y-65854 |
R |
33.00 |
4451********5445 |
454210 |
07/16/2025 |
| EDWARDS, MICHAE, UNDEFINED |
4Y-66312 |
R |
33.00 |
5135********0249 |
109853 |
07/16/2025 |
| JACOBSEN, MARC, UNDEFINED |
4Y-64813 |
R |
99.00 |
3793*******4240 |
112016 |
07/16/2025 |
| JOINER, DAVID, UNDEFINED |
4Y-62551 |
R |
43.00 |
4602********0694 |
024868 |
07/16/2025 |
| JUAREZ, DESHAWN, UNDEFINED |
4Y-62552 |
R |
33.00 |
4060********7349 |
080107 |
07/16/2025 |
| MAQUIN, JUSTO, UNDEFINED |
4Y-66302 |
R |
33.00 |
5312********1741 |
120818 |
07/16/2025 |
| REYES, ABRAHAM, UNDEFINED |
4Y-64623 |
R |
33.00 |
4400********6781 |
07578D |
07/16/2025 |
| Ramos, Isabela, UNDEFINED |
4Y-64438 |
R |
33.00 |
4037********1214 |
606110 |
07/16/2025 |
| SIMPSON, JACOB, UNDEFINED |
4Y-61322 |
R |
33.00 |
4432********1158 |
027445 |
07/16/2025 |
| SPEARS MORRISON, UNDEFINED |
4Y-64238 |
R |
33.00 |
4355********3650 |
138113 |
07/16/2025 |
| STEWART, CALEB, UNDEFINED |
4Y-68435 |
R |
33.00 |
5594********5232 |
901921 |
07/16/2025 |
| THOMPSON, MARQU, UNDEFINED |
4Y-67766 |
R |
33.00 |
4451********2568 |
454463 |
07/16/2025 |
| TREVINO T1, DAV, UNDEFINED |
4Y-66360 |
R |
33.00 |
4411********0125 |
020207 |
07/16/2025 |
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