Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPI, NATHANIEL, UNDEFINED |
AM-10393 |
R |
81.16 |
4737********5063 |
088663 |
06/11/2025 |
| BOCINA, TOOTSIE, UNDEFINED |
AM-3424 |
R |
40.60 |
5312********8657 |
153962 |
06/11/2025 |
| Brandon, Gavin, UNDEFINED |
AM-8696 |
R |
40.60 |
4535********4021 |
612565 |
06/11/2025 |
| MARTIN, ANDY, UNDEFINED |
AM-8482 |
R |
40.60 |
4130********5060 |
060328 |
06/11/2025 |
| MILLS, JASON, UNDEFINED |
AM-8906 |
R |
40.60 |
4493********6778 |
520078 |
06/11/2025 |
| Mowery, Emma, UNDEFINED |
AM-10033 |
R |
91.56 |
4306********5068 |
073640 |
06/11/2025 |
| Murphy, Kelly, UNDEFINED |
AM-10320 |
R |
75.96 |
4661********0810 |
061813 |
06/11/2025 |
| Reed, Ron, UNDEFINED |
AM-10323 |
R |
75.96 |
4661********0810 |
062869 |
06/11/2025 |
| SCHOLTEN, DANIL, UNDEFINED |
AM-6221 |
R |
81.16 |
4661********0547 |
054050 |
06/11/2025 |
| Villano, Brando, UNDEFINED |
AM-3807 |
R |
40.60 |
5178********3288 |
09630P |
06/11/2025 |
| WALTERS, DILLON, UNDEFINED |
AM-3027 |
R |
40.60 |
4482********7733 |
284408 |
06/11/2025 |
| WASHINGTON, CHA, UNDEFINED |
AM-10183 |
R |
51.00 |
4737********7037 |
021939 |
06/11/2025 |
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