Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, KENNET, UNDEFINED |
4Y-67913 |
R |
99.00 |
4229********4516 |
061133 |
04/02/2026 |
| CALHOUN, TERENC, UNDEFINED |
4Y-60059 |
R |
25.00 |
4355********4318 |
047051 |
04/02/2026 |
| DEAN, KARLEIGH, UNDEFINED |
4Y-68617 |
R |
30.00 |
4229********5112 |
042260 |
04/02/2026 |
| FERNANDEZ, ANA, UNDEFINED |
4Y-68565 |
R |
78.00 |
4060********0034 |
396496 |
04/02/2026 |
| GEETING, COLE, UNDEFINED |
4Y-68610 |
R |
33.00 |
4432********8033 |
024959 |
04/02/2026 |
| Gernstein, Bria, UNDEFINED |
4Y-67812 |
R |
33.00 |
5424********9045 |
599280 |
04/02/2026 |
| Jernigan, Zacha, UNDEFINED |
4Y-67646 |
R |
33.00 |
4031********8597 |
349736 |
04/02/2026 |
| Lopez, Zachary, UNDEFINED |
4Y-67838 |
R |
33.00 |
5312********2926 |
161811 |
04/02/2026 |
| MARTIN, CHASE, UNDEFINED |
4Y-66412 |
R |
33.00 |
6011********1187 |
00292R |
04/02/2026 |
| MURPHY, KEVIN, UNDEFINED |
4Y-56708 |
R |
33.00 |
4229********0887 |
061157 |
04/02/2026 |
| MYRICK, ARIEL, UNDEFINED |
4Y-65753 |
R |
38.00 |
4347********3494 |
309264 |
04/02/2026 |
| WRIGHT, LEEVI, UNDEFINED |
4Y-69032 |
R |
33.00 |
5235********0897 |
253494 |
04/02/2026 |
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