Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Buchanan, Ella, UNDEFINED |
A7-117017 |
R |
39.99 |
4452********4398 |
059850 |
01/07/2026 |
| Huebner, Brian, UNDEFINED |
A7-115472 |
R |
74.99 |
4867********4735 |
146637 |
01/07/2026 |
| JOHANSON, SAM, UNDEFINED |
A7-114214 |
R |
114.99 |
4409********0198 |
179364 |
01/07/2026 |
| OBRIEN, TAYLOR, UNDEFINED |
A7-116074 |
R |
74.99 |
5156********2400 |
04301Z |
01/07/2026 |
| OSTERMAN, LACY, UNDEFINED |
A7-114683 |
R |
45.00 |
4638********0776 |
784204 |
01/07/2026 |
| RAJSKI, NATE, UNDEFINED |
A7-114712 |
R |
74.99 |
6011********0008 |
055811 |
01/07/2026 |
| RAZO, LEONOR, UNDEFINED |
A7-113699 |
R |
74.99 |
4638********7135 |
784205 |
01/07/2026 |
| SHAW, CALVIN, UNDEFINED |
A7-116606 |
R |
74.99 |
4638********8777 |
784206 |
01/07/2026 |
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