Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KYLEE, UNDEFINED |
8S-4005956 |
R |
48.49 |
5175********7210 |
002334 |
10/02/2025 |
| CLAIR, LISA, UNDEFINED |
8S-4004410 |
R |
66.91 |
4867********6825 |
752145 |
10/02/2025 |
| DILLARD, DENEEN, UNDEFINED |
8S-4005250 |
R |
48.33 |
5159********9626 |
391549 |
10/02/2025 |
| ISLEY, SHELLY, UNDEFINED |
8S-4000702 |
R |
70.63 |
5175********7731 |
002191 |
10/02/2025 |
| JENDRZEJAK, BEN, UNDEFINED |
8S-4006714 |
R |
70.04 |
5425********0038 |
005944 |
10/02/2025 |
| MORAN, TREY, UNDEFINED |
8S-4005614 |
R |
35.93 |
4031********3529 |
872774 |
10/02/2025 |
| REICHLER, SIERA, UNDEFINED |
8S-4006892 |
R |
37.71 |
5175********0702 |
002840 |
10/02/2025 |
| RODRIGUEZ, ANNI, UNDEFINED |
8S-4007365 |
R |
43.10 |
5142********1897 |
051973 |
10/02/2025 |
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