Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEL, YOUSIF, UNDEFINED |
8R-504925 |
R |
39.00 |
4737********8986 |
008119 |
09/04/2024 |
| BATISTA, JUSTIN, UNDEFINED |
8R-503390 |
R |
25.00 |
4159********7751 |
096465 |
09/04/2024 |
| HAMILTON, LACEY, UNDEFINED |
8R-504834 |
R |
39.00 |
4060********0902 |
053810 |
09/04/2024 |
| MELANCON, MICHE, UNDEFINED |
8R-506111 |
R |
39.00 |
5538********7985 |
229581 |
09/04/2024 |
| NEWSOME, DERRIC, UNDEFINED |
8R-505854 |
R |
78.00 |
4403********1076 |
706545 |
09/04/2024 |
| ROSS, BLAKE, UNDEFINED |
8R-506272 |
R |
58.00 |
4342********9134 |
071672 |
09/04/2024 |
| TAYLOR, AUSTIN, UNDEFINED |
8R-504460 |
R |
39.00 |
4037********8364 |
063903 |
09/04/2024 |
| TORRES, EDSON, UNDEFINED |
8R-33732 |
R |
39.00 |
4737********9271 |
031081 |
09/04/2024 |
| WATTS, TAHJAH, UNDEFINED |
8R-503989 |
R |
29.00 |
4000********8234 |
382084 |
09/04/2024 |
| WEBSTER, SARA, UNDEFINED |
8R-501498 |
R |
29.00 |
4833********9605 |
043906 |
09/04/2024 |
| WORLEY, ZACH, UNDEFINED |
8R-506053 |
R |
33.50 |
5275********5249 |
193991 |
09/04/2024 |
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