Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DONTE, UNDEFINED |
4Y-66525 |
R |
33.00 |
6011********0557 |
064633 |
01/28/2026 |
| Brady, Elijah, UNDEFINED |
4Y-68052 |
R |
33.00 |
4060********9857 |
527344 |
01/28/2026 |
| Burney, Cody, UNDEFINED |
4Y-69459 |
R |
48.00 |
4403********0890 |
842783 |
01/28/2026 |
| CAMPBELL, YOLAU, UNDEFINED |
4Y-64548 |
R |
43.00 |
4599********3626 |
571598 |
01/28/2026 |
| Fletcher, Austi, UNDEFINED |
4Y-67552 |
R |
33.00 |
5360********0153 |
283925 |
01/28/2026 |
| Gentry, Jasmine, UNDEFINED |
4Y-68077 |
R |
33.00 |
4232********9895 |
424976 |
01/28/2026 |
| Harrell, Rebecc, UNDEFINED |
4Y-69064 |
R |
33.00 |
4229********3622 |
064657 |
01/28/2026 |
| MADDIX JR, MARC, UNDEFINED |
4Y-68024 |
R |
33.00 |
4229********3438 |
064706 |
01/28/2026 |
| OBANDO, JONATHA, UNDEFINED |
4Y-66194 |
R |
318.00 |
5312********3057 |
174577 |
01/28/2026 |
| PANYAVONG, TIVO, UNDEFINED |
4Y-66003 |
R |
33.00 |
4159********1716 |
075151 |
01/28/2026 |
| POPE T1, CARLTO, UNDEFINED |
4Y-68637 |
R |
33.00 |
4270********5852 |
028652 |
01/28/2026 |
| THOMPSON, MARQU, UNDEFINED |
4Y-67766 |
R |
33.00 |
4451********2568 |
183227 |
01/28/2026 |
| TUNE, ZACHARY, UNDEFINED |
4Y-64734 |
R |
33.00 |
4000********2453 |
020924 |
01/28/2026 |
| Vazquez, Hector, UNDEFINED |
4Y-66620 |
R |
48.00 |
5312********5507 |
134677 |
01/28/2026 |
| WILLIAMS T2, DI, UNDEFINED |
4Y-60154 |
R |
30.00 |
4229********7033 |
064743 |
01/28/2026 |
| Watkins, Iesha, UNDEFINED |
4Y-69263 |
R |
30.00 |
4232********9811 |
953302 |
01/28/2026 |
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