Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, ANTHONY, UNDEFINED |
8R-504796 |
R |
48.00 |
5557********5613 |
061858 |
10/09/2024 |
| CARROLL, ROELAN, UNDEFINED |
8R-504788 |
R |
39.00 |
4737********6205 |
048719 |
10/09/2024 |
| CRUZ, MELISSA, UNDEFINED |
8R-504042 |
R |
58.00 |
4000********3374 |
377948 |
10/09/2024 |
| DAJUI, ALBERTO, UNDEFINED |
8R-503693 |
R |
39.00 |
4737********9884 |
016107 |
10/09/2024 |
| DUHART, JAIRUS, UNDEFINED |
8R-506318 |
R |
29.00 |
4599********2440 |
438559 |
10/09/2024 |
| FREDERICK, TYRE, UNDEFINED |
8R-500671 |
R |
39.00 |
4060********8348 |
08255C |
10/09/2024 |
| HEATH, TYLER, UNDEFINED |
8R-506021 |
R |
43.86 |
4159********1561 |
008087 |
10/09/2024 |
| JONES, THOMAS, UNDEFINED |
8R-505672 |
R |
29.00 |
4060********3453 |
08790C |
10/09/2024 |
| MARSHALL, KHOEN, UNDEFINED |
8R-502408 |
R |
29.00 |
4737********1604 |
027198 |
10/09/2024 |
| MCCOY, KENDARIU, UNDEFINED |
8R-504769 |
R |
29.00 |
4000********9807 |
038999 |
10/09/2024 |
| ROBERTS, LANDON, UNDEFINED |
8R-505747 |
R |
10.00 |
4232********4017 |
030566 |
10/09/2024 |
| SANCHEZ, JOHNNI, UNDEFINED |
8R-505845 |
R |
29.00 |
4737********0962 |
017186 |
10/09/2024 |
| SHELTON, TONY, UNDEFINED |
8R-501129 |
R |
49.00 |
4000********4086 |
406141 |
10/09/2024 |
| SMITH, BRIAN, UNDEFINED |
8R-501620 |
R |
49.00 |
5528********6727 |
01235Q |
10/09/2024 |
| STOVALL, FELICI, UNDEFINED |
8R-505730 |
R |
29.00 |
5144********1426 |
531064 |
10/09/2024 |
| SWAN, RYAN, UNDEFINED |
8R-500271 |
R |
20.00 |
4159********4607 |
072944 |
10/09/2024 |
| WEBSTER, SARA, UNDEFINED |
8R-501498 |
R |
29.00 |
4833********9605 |
045705 |
10/09/2024 |
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