Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, KYLE, UNDEFINED |
4Y-64598 |
R |
33.00 |
4229********2704 |
061817 |
01/21/2026 |
| Beaty, Eva, UNDEFINED |
4Y-68898 |
R |
33.00 |
5516********0369 |
377478 |
01/21/2026 |
| COLE, MARY, UNDEFINED |
4Y-67035 |
R |
33.00 |
4077********4292 |
280995 |
01/21/2026 |
| COREA, FABIAN, UNDEFINED |
4Y-66236 |
R |
33.00 |
5312********4327 |
171582 |
01/21/2026 |
| FRYMAN T2, VAN, UNDEFINED |
4Y-62373 |
R |
291.00 |
4229********3674 |
061830 |
01/21/2026 |
| Ferguson, Jerry, UNDEFINED |
4Y-68612 |
R |
48.00 |
4868********1457 |
04925C |
01/21/2026 |
| HACKNEY, LYNZI, UNDEFINED |
4Y-60678 |
R |
48.00 |
4602********9467 |
438809 |
01/21/2026 |
| HARRELL, ELIJAH, UNDEFINED |
4Y-65201 |
R |
33.00 |
4765********6179 |
635562 |
01/21/2026 |
| Hill, Caleb, UNDEFINED |
4Y-69894 |
R |
33.00 |
4229********9573 |
061840 |
01/21/2026 |
| Hill, TaQuarius, UNDEFINED |
4Y-66455 |
R |
33.00 |
5178********7081 |
05222Z |
01/21/2026 |
| Lopez, Joey, UNDEFINED |
4Y-69001 |
R |
38.00 |
5599********9813 |
131786 |
01/21/2026 |
| Molina, Johnny, UNDEFINED |
4Y-69404 |
R |
33.00 |
5312********8758 |
121783 |
01/21/2026 |
| NELSON, ADRIAN, UNDEFINED |
4Y-68689 |
R |
33.00 |
4729********2145 |
061851 |
01/21/2026 |
| PEREZ, JOSHUA, UNDEFINED |
4Y-62453 |
R |
33.00 |
4535********5873 |
965133 |
01/21/2026 |
| SCROGGINS, CHAR, UNDEFINED |
4Y-68383 |
R |
33.00 |
5156********2500 |
07074Z |
01/21/2026 |
| TOBAR, ROLANDO, UNDEFINED |
4Y-57727 |
R |
43.00 |
5312********3534 |
121790 |
01/21/2026 |
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