Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TIMARA, UNDEFINED |
8R-504113 |
R |
29.00 |
4159********6583 |
027078 |
06/19/2024 |
| CRUZ, MELISSA, UNDEFINED |
8R-504042 |
R |
29.00 |
4000********3374 |
599869 |
06/19/2024 |
| DUNCAN, RIALI, UNDEFINED |
8R-502499 |
R |
29.00 |
5153********3608 |
599286 |
06/19/2024 |
| GOULD, ALISON, UNDEFINED |
8R-506149 |
R |
69.00 |
5275********5458 |
175609 |
06/19/2024 |
| HELLWIG, MAX, UNDEFINED |
8R-503881 |
R |
20.00 |
4159********6297 |
094480 |
06/19/2024 |
| KACZOR, MANDY, UNDEFINED |
8R-100675 |
R |
24.50 |
6011********4114 |
01987R |
06/19/2024 |
| MARTINSON, MATT, UNDEFINED |
8R-504933 |
R |
116.00 |
4482********6191 |
730630 |
06/19/2024 |
| NEWSOME, DERRIC, UNDEFINED |
8R-505854 |
R |
42.25 |
4403********1076 |
705065 |
06/19/2024 |
| PIERRE, MARKISH, UNDEFINED |
8R-502204 |
R |
20.00 |
4355********3105 |
088082 |
06/19/2024 |
| TIPTON, MATTHEW, UNDEFINED |
8R-502938 |
R |
87.00 |
5178********1674 |
04763Z |
06/19/2024 |
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