Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMBARDINI, MOR, UNDEFINED |
N5-CF44514 |
R |
79.00 |
4347********7729 |
022207 |
03/20/2024 |
| BRYANT, MICHAEL, UNDEFINED |
N5-60010328 |
R |
59.00 |
4833********5005 |
032207 |
03/20/2024 |
| CALVARIO, CLAUD, UNDEFINED |
N5-50010309 |
R |
59.00 |
4365********1543 |
241371 |
03/20/2024 |
| EDWARDS, TY, UNDEFINED |
N5-CF43731 |
R |
103.00 |
4342********6569 |
058462 |
03/20/2024 |
| FRY, SAHARA, UNDEFINED |
N5-TFSV12780 |
R |
98.00 |
4365********7315 |
241375 |
03/20/2024 |
| GALLET, RICHARD, UNDEFINED |
N5-CF42223 |
R |
49.00 |
4342********6633 |
029014 |
03/20/2024 |
| GARZA, DAISY, UNDEFINED |
N5-CF44779 |
R |
44.00 |
4342********4866 |
075397 |
03/20/2024 |
| GUERNSEY, JOEL, UNDEFINED |
N5-CF38437 |
R |
39.00 |
5108********1963 |
062239 |
03/20/2024 |
| KIRKWOOD, KATE, UNDEFINED |
N5-CF42902 |
R |
93.00 |
4003********9584 |
07454C |
03/20/2024 |
| MYLETT, CHRISTI, UNDEFINED |
N5-CF39692 |
R |
43.00 |
4465********0152 |
020010 |
03/20/2024 |
| PERKO, MATT, UNDEFINED |
N5-CF44738 |
R |
55.00 |
4365********8492 |
241391 |
03/20/2024 |
| TEICHEIRA, TAYL, UNDEFINED |
N5-CF44477 |
R |
99.00 |
4342********9038 |
026923 |
03/20/2024 |
| TORRES, TRAVIS, UNDEFINED |
N5-CF42921 |
R |
49.00 |
4147********3215 |
09272D |
03/20/2024 |
| WOOD, BARRIE, UNDEFINED |
N5-CF21708 |
R |
39.00 |
4342********5317 |
073678 |
03/20/2024 |
| YELLIN, NANCY, UNDEFINED |
N5-TF21894 |
R |
114.00 |
5189********2109 |
53048Z |
03/20/2024 |
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