Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, COLTON, UNDEFINED |
4Y-64681 |
R |
66.00 |
4266********8296 |
00206B |
10/22/2025 |
| BURNETT, HEATHE, UNDEFINED |
4Y-66715 |
R |
33.00 |
4116********9034 |
880630 |
10/22/2025 |
| HACKNEY, MIKE, UNDEFINED |
4Y-65270 |
R |
33.00 |
4229********5502 |
054356 |
10/22/2025 |
| HONEYWELL, ALYS, UNDEFINED |
4Y-55030 |
R |
33.00 |
4744********8541 |
144432 |
10/22/2025 |
| NASH, LEE, UNDEFINED |
4Y-57658 |
R |
33.00 |
5312********2167 |
164141 |
10/22/2025 |
| PEREZ, ESDRAS, UNDEFINED |
4Y-65424 |
R |
33.00 |
4229********1371 |
054416 |
10/22/2025 |
| RIVERA, MARIO, UNDEFINED |
4Y-69105 |
R |
33.00 |
4130********1596 |
018481 |
10/22/2025 |
| ROJAS, JOSEPH, UNDEFINED |
4Y-61788 |
R |
66.00 |
5424********9758 |
040416 |
10/22/2025 |
| SNYDER, JAMES, UNDEFINED |
4Y-68424 |
R |
68.00 |
4492********5250 |
024426 |
10/22/2025 |
| SPENCER, KATHER, UNDEFINED |
4Y-65397 |
R |
33.00 |
4355********2669 |
125072 |
10/22/2025 |
| Soto, Katherine, UNDEFINED |
4Y-68597 |
R |
33.00 |
4355********8900 |
127129 |
10/22/2025 |
| WATHEN, JAMES, UNDEFINED |
4Y-66706 |
R |
33.00 |
4229********8908 |
054437 |
10/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|