Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, KOLBEY, UNDEFINED |
8D-30594 |
R |
35.00 |
5166********1107 |
395614 |
07/02/2025 |
| DUTCHER, MATTHE, UNDEFINED |
8D-64361 |
R |
35.00 |
4432********3438 |
004627 |
07/02/2025 |
| GIFFORD, TOMMY, UNDEFINED |
8D-30007 |
R |
42.79 |
5148********1544 |
932773 |
07/02/2025 |
| HILL, BRENT, UNDEFINED |
8D-21790 |
R |
34.15 |
4879********9699 |
866938 |
07/02/2025 |
| RINGER, EMILIE, UNDEFINED |
8D-30690 |
R |
35.00 |
4718********5599 |
062900 |
07/02/2025 |
| SWEETON, DILLON, UNDEFINED |
8D-30499 |
R |
31.19 |
4355********8704 |
055054 |
07/02/2025 |
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