Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, JACOB, UNDEFINED |
8R-504007 |
R |
29.00 |
4147********2533 |
031118 |
01/31/2024 |
| BROWN, JOSH, UNDEFINED |
8R-503467 |
R |
29.00 |
4060********4626 |
055413 |
01/31/2024 |
| BUXTON, CHRIS, UNDEFINED |
8R-502659 |
R |
174.00 |
5153********5267 |
885534 |
01/31/2024 |
| CIVILIUS, ROODO, UNDEFINED |
8R-503356 |
R |
39.00 |
4217********7363 |
001613 |
01/31/2024 |
| DAVIDSON, AHARO, UNDEFINED |
8R-502339 |
R |
87.00 |
4482********5424 |
582352 |
01/31/2024 |
| DIXON, JAQUAUN, UNDEFINED |
8R-501872 |
R |
59.25 |
4403********8263 |
198976 |
01/31/2024 |
| FULMER, JACKSON, UNDEFINED |
8R-503587 |
R |
20.00 |
5275********0619 |
135643 |
01/31/2024 |
| HILL, CHRIS, UNDEFINED |
8R-501927 |
R |
63.37 |
4000********2473 |
676097 |
01/31/2024 |
| HILL, TYRELL, UNDEFINED |
8R-500458 |
R |
59.00 |
4563********7360 |
H61398 |
01/31/2024 |
| KITCHEN, EPHRAI, UNDEFINED |
8R-500994 |
R |
174.00 |
4737********3537 |
022910 |
01/31/2024 |
| RIEKE, COLE, UNDEFINED |
8R-500013 |
R |
20.00 |
4159********2248 |
098709 |
01/31/2024 |
| ROGERS, ROBERT, UNDEFINED |
8R-501644 |
R |
58.00 |
4737********7770 |
076111 |
01/31/2024 |
| SULLIVAN, SOPHI, UNDEFINED |
8R-500039 |
R |
64.50 |
4599********5825 |
H62045 |
01/31/2024 |
| WITCHER, HERMAN, UNDEFINED |
8R-503585 |
R |
29.00 |
4737********2626 |
013289 |
01/31/2024 |
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