Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JACK, UNDEFINED |
AM-11871 |
R |
51.00 |
4147********0767 |
507085 |
01/07/2026 |
| Burke, Lindsay, UNDEFINED |
AM-5575 |
R |
40.60 |
4000********7373 |
661496 |
01/07/2026 |
| Constable, Cass, UNDEFINED |
AM-8255 |
R |
40.60 |
4737********3336 |
048744 |
01/07/2026 |
| DIAZ, DILCIA, UNDEFINED |
AM-11880 |
R |
40.60 |
4833********6592 |
470619 |
01/07/2026 |
| EFFINGER, SEAN, UNDEFINED |
AM-4971 |
R |
40.60 |
4482********0883 |
055852 |
01/07/2026 |
| Fairbanks, Paig, UNDEFINED |
AM-12009 |
R |
35.40 |
4737********7171 |
098572 |
01/07/2026 |
| HERRIOTT, BEN, UNDEFINED |
AM-12450 |
R |
45.79 |
4737********6602 |
031539 |
01/07/2026 |
| MCCUTCHEN, NOAH, UNDEFINED |
AM-13597 |
R |
40.60 |
4737********4784 |
069121 |
01/07/2026 |
| Morales, Daniel, UNDEFINED |
AM-11641 |
R |
40.60 |
5312********5127 |
135496 |
01/07/2026 |
| PADGETT, KARYSS, UNDEFINED |
AM-9545 |
R |
40.60 |
4482********0720 |
632530 |
01/07/2026 |
| PERRON, SHAUN, UNDEFINED |
AM-10086 |
R |
35.40 |
4574********2958 |
754363 |
01/07/2026 |
| ROMANO, JOSEPH, UNDEFINED |
AM-8325 |
R |
40.60 |
4117********9276 |
125692 |
01/07/2026 |
| SAVINE, CHIQUIT, UNDEFINED |
AM-10279 |
R |
25.00 |
4430********8171 |
632784 |
01/07/2026 |
| TANNER, KARLA, UNDEFINED |
AM-8913 |
R |
40.60 |
4741********2765 |
007199 |
01/07/2026 |
| TANNER, MARK, UNDEFINED |
AM-8891 |
R |
40.60 |
4741********2765 |
076246 |
01/07/2026 |
| WOODARD, DANTE, UNDEFINED |
AM-11302 |
R |
40.60 |
5312********4366 |
125590 |
01/07/2026 |
| WOODRUFF, TYLER, UNDEFINED |
AM-3090 |
R |
10.40 |
4447********0295 |
007608 |
01/07/2026 |
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