Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNA, UNDEFINED |
4Y-66461 |
R |
33.00 |
4737********1226 |
091081 |
09/17/2025 |
| AVERILL, JUSTIN, UNDEFINED |
4Y-61288 |
R |
66.00 |
5312********6649 |
111825 |
09/17/2025 |
| Beamon, Korey, UNDEFINED |
4Y-68871 |
R |
38.00 |
4229********5985 |
061212 |
09/17/2025 |
| DASARI, ANGEL, UNDEFINED |
4Y-67869 |
R |
33.00 |
6011********2926 |
01783R |
09/17/2025 |
| GALLEGOS, DEREK, UNDEFINED |
4Y-65344 |
R |
33.00 |
4610********7000 |
595893 |
09/17/2025 |
| GOODHART, KAI, UNDEFINED |
4Y-65103 |
R |
38.00 |
5424********5230 |
129626 |
09/17/2025 |
| HONEYWELL, ALYS, UNDEFINED |
4Y-55030 |
R |
33.00 |
4744********8541 |
181222 |
09/17/2025 |
| MALMBERG, CARLY, UNDEFINED |
4Y-60133 |
R |
48.00 |
4342********4569 |
002110 |
09/17/2025 |
| PADGETT, DALTON, UNDEFINED |
4Y-68146 |
R |
33.00 |
4031********5964 |
609896 |
09/17/2025 |
| REYES, ABRAHAM, UNDEFINED |
4Y-64623 |
R |
66.00 |
4400********6781 |
02529D |
09/17/2025 |
| SILVA, CALEB, UNDEFINED |
4Y-57626 |
R |
33.00 |
5159********1909 |
084023 |
09/17/2025 |
| Stanley, Kristi, UNDEFINED |
4Y-65608 |
R |
33.00 |
4031********0568 |
727561 |
09/17/2025 |
| THOMPSON, BEN, UNDEFINED |
4Y-67244 |
R |
33.00 |
5594********5657 |
091066 |
09/17/2025 |
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