Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPPAGE, KENDRI, UNDEFINED |
7F-4147006 |
R |
84.95 |
4737********0468 |
007093 |
04/16/2026 |
| MACKEY, STEPHAN, UNDEFINED |
7F-4147518 |
R |
54.95 |
4472********9985 |
634796 |
04/16/2026 |
| MANESS, CHASE, UNDEFINED |
7F-4133311 |
R |
109.90 |
4602********1892 |
452188 |
04/16/2026 |
| PRADO, DAYSI, UNDEFINED |
7F-4126409 |
R |
99.95 |
4833********0097 |
983180 |
04/16/2026 |
| ROE, DYLAN, UNDEFINED |
7F-4131148 |
R |
54.95 |
5511********9455 |
087944 |
04/16/2026 |
| SCOTT, CORY, UNDEFINED |
7F-4046461 |
R |
49.95 |
4602********2271 |
452198 |
04/16/2026 |
| SCOTT, GREG, UNDEFINED |
7F-4123322 |
R |
54.95 |
4985********1363 |
178169 |
04/16/2026 |
| SHANNON, DREW, UNDEFINED |
7F-4027176 |
R |
49.95 |
4602********5220 |
452201 |
04/16/2026 |
| WOOD, LYNDSIE, UNDEFINED |
7F-4150019 |
R |
54.95 |
4602********2904 |
452204 |
04/16/2026 |
| WRIGHT, LAUREN, UNDEFINED |
7F-4149737 |
R |
44.95 |
5455********9384 |
014224 |
04/16/2026 |
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