Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Ehva, UNDEFINED |
A7-116687 |
R |
39.99 |
4638********2258 |
459912 |
11/05/2025 |
| CORCOVELOS, MAR, UNDEFINED |
A7-116735 |
R |
39.99 |
4638********0274 |
459913 |
11/05/2025 |
| LUTTRELL, EMMIT, UNDEFINED |
A7-115774 |
R |
39.99 |
4017********7115 |
005604 |
11/05/2025 |
| MAGGI, ANDY, UNDEFINED |
A7-115875 |
R |
74.99 |
4452********1144 |
460495 |
11/05/2025 |
| MCMULLEN, BILL, UNDEFINED |
A7-113734 |
R |
49.99 |
4347********5807 |
190789 |
11/05/2025 |
| Nunn, Hannah, UNDEFINED |
A7-116506 |
R |
39.99 |
4638********6756 |
459914 |
11/05/2025 |
| SENTER, JOANNA, UNDEFINED |
A7-113093 |
R |
49.99 |
4638********0277 |
459915 |
11/05/2025 |
| SMITH, LOGAN, UNDEFINED |
A7-116679 |
R |
74.99 |
4019********3647 |
005987 |
11/05/2025 |
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