Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHLER, JARED, UNDEFINED |
8R-WEB298324 |
R |
29.00 |
4159********2468 |
040981 |
05/08/2024 |
| Behler, Jared, UNDEFINED |
8R-503359 |
R |
29.00 |
4159********2468 |
040726 |
05/08/2024 |
| CRUZ, MELISSA, UNDEFINED |
8R-504042 |
R |
58.00 |
4000********3374 |
024529 |
05/08/2024 |
| DASE, ROLANDO, UNDEFINED |
8R-505978 |
R |
76.00 |
4232********7721 |
041214 |
05/08/2024 |
| DEAN, WILLIAM, UNDEFINED |
8R-503960 |
R |
29.00 |
5538********5592 |
647754 |
05/08/2024 |
| GOULD, ALISON, UNDEFINED |
8R-506149 |
R |
69.00 |
5275********5458 |
144954 |
05/08/2024 |
| HICKS, MADISON, UNDEFINED |
8R-504929 |
R |
39.00 |
4737********4033 |
090209 |
05/08/2024 |
| JACKSON, EMORY, UNDEFINED |
8R-505875 |
R |
40.00 |
5105********8029 |
319484 |
05/08/2024 |
| KING, KELCIE, UNDEFINED |
8R-500893 |
R |
40.00 |
4737********0959 |
028184 |
05/08/2024 |
| OKUNGBOWA, IMMA, UNDEFINED |
8R-504916 |
R |
39.00 |
5465********0886 |
054557 |
05/08/2024 |
| RAVITA, RAILEY, UNDEFINED |
8R-502512 |
R |
49.00 |
5105********6527 |
054604 |
05/08/2024 |
| STOVALL, JOHN, UNDEFINED |
8R-506001 |
R |
29.00 |
5144********1426 |
513179 |
05/08/2024 |
| SWANSON, TIMOTH, UNDEFINED |
8R-505904 |
R |
69.00 |
3710*******1007 |
113016 |
05/08/2024 |
| WHITE, WILLIAM, UNDEFINED |
8R-504866 |
R |
42.00 |
5275********4303 |
134369 |
05/08/2024 |
| WILSON, BILL, UNDEFINED |
8R-503760 |
R |
39.00 |
4447********7033 |
008269 |
05/08/2024 |
| ZIEGLER, JAMES, UNDEFINED |
8R-505917 |
R |
33.50 |
4535********9318 |
136003 |
05/08/2024 |
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