Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNA, UNDEFINED |
4Y-66461 |
R |
33.00 |
4737********5432 |
069128 |
04/16/2026 |
| ANDERSON, BRADY, UNDEFINED |
4Y-69615 |
R |
72.00 |
4574********6807 |
306747 |
04/16/2026 |
| APPLEGETT, TAYL, UNDEFINED |
4Y-64711 |
R |
72.00 |
4000********8175 |
737557 |
04/16/2026 |
| AQUINO T1, KEVI, UNDEFINED |
4Y-66431 |
R |
18.00 |
5312********1695 |
153491 |
04/16/2026 |
| Alana, Greichel, UNDEFINED |
4Y-70671 |
R |
72.00 |
5312********4815 |
163096 |
04/16/2026 |
| BROWN, ALAYSIA, UNDEFINED |
4Y-67264 |
R |
33.00 |
4355********7130 |
069029 |
04/16/2026 |
| CRAIG, WILLIAM, UNDEFINED |
4Y-67022 |
R |
33.00 |
4355********7309 |
082095 |
04/16/2026 |
| CRUZ, MARISOL, UNDEFINED |
4Y-67273 |
R |
72.00 |
5312********9201 |
113299 |
04/16/2026 |
| FAWZY, KEROLLOS, UNDEFINED |
4Y-69228 |
R |
33.00 |
4400********1445 |
01170D |
04/16/2026 |
| FIGUEROA, CARLO, UNDEFINED |
4Y-64387 |
R |
72.00 |
5312********7464 |
173899 |
04/16/2026 |
| FLEMING, SAMUEL, UNDEFINED |
4Y-63381 |
R |
33.00 |
4355********4003 |
108120 |
04/16/2026 |
| Gardner, Quinto, UNDEFINED |
4Y-69980 |
R |
72.00 |
5143********1979 |
24WGD4 |
04/16/2026 |
| MCCUTCHEON, JEF, UNDEFINED |
4Y-66434 |
R |
33.00 |
4229********1328 |
053944 |
04/16/2026 |
| SIMPSON, JACOB, UNDEFINED |
4Y-61322 |
R |
33.00 |
4432********1158 |
015487 |
04/16/2026 |
| SOMMER, RYLAN, UNDEFINED |
4Y-64045 |
R |
204.00 |
5312********5183 |
114308 |
04/16/2026 |
| STEWART, CALEB, UNDEFINED |
4Y-68435 |
R |
105.00 |
5594********5232 |
096583 |
04/16/2026 |
| Sanchez, Drew, UNDEFINED |
4Y-68916 |
R |
33.00 |
5207********0497 |
689235 |
04/16/2026 |
| VEST, JACK, UNDEFINED |
4Y-65381 |
R |
72.00 |
4366********9862 |
032012 |
04/16/2026 |
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