Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREDSTEEN, LISA, UNDEFINED |
N5-CF45040 |
R |
147.00 |
4365********0263 |
829524 |
03/27/2024 |
| CALVARIO, ANA, UNDEFINED |
N5-CF44317 |
R |
55.00 |
4365********2586 |
829525 |
03/27/2024 |
| DARROW, ROB, UNDEFINED |
N5-CF33445 |
R |
38.00 |
4511********6551 |
004831 |
03/27/2024 |
| ENDSLEY, PAMELA, UNDEFINED |
N5-CF40408 |
R |
70.00 |
4147********3728 |
00380D |
03/27/2024 |
| ERBE, WAUHILLAU, UNDEFINED |
N5-CF42985 |
R |
49.00 |
4815********7424 |
122691 |
03/27/2024 |
| GAGARIN, MICHAE, UNDEFINED |
N5-CF41442 |
R |
38.00 |
4815********4631 |
122190 |
03/27/2024 |
| HERNANDEZ, AILE, UNDEFINED |
N5-CF44863 |
R |
55.00 |
4365********5611 |
829530 |
03/27/2024 |
| HUTCHISON, ERIK, UNDEFINED |
N5-CF33719 |
R |
86.00 |
4815********6811 |
182991 |
03/27/2024 |
| IVY, TODD, UNDEFINED |
N5-50010337 |
R |
59.00 |
4259********7749 |
006150 |
03/27/2024 |
| IZQUIERDO, JOVA, UNDEFINED |
N5-50010010 |
R |
59.00 |
4342********5949 |
024187 |
03/27/2024 |
| KELLY, CARSON, UNDEFINED |
N5-CF45015 |
R |
55.00 |
4815********1187 |
153609 |
03/27/2024 |
| LAIRD, RICHARD, UNDEFINED |
N5-CF33003 |
R |
84.00 |
4365********2210 |
829533 |
03/27/2024 |
| MCAWEENEY, COLI, UNDEFINED |
N5-CF41815 |
R |
177.00 |
4815********0199 |
183107 |
03/27/2024 |
| MONJARAZ, NADIA, UNDEFINED |
N5-50010289 |
R |
59.50 |
4365********4260 |
829538 |
03/27/2024 |
| SEVILLA, JANIYA, UNDEFINED |
N5-50010301 |
R |
119.00 |
4833********5222 |
083008 |
03/27/2024 |
| SUNDEEN, ANTHON, UNDEFINED |
N5-50010188 |
R |
59.00 |
5128********3703 |
898051 |
03/27/2024 |
| WILLIAMS, PERCI, UNDEFINED |
N5-CF42944 |
R |
90.00 |
5463********9009 |
027095 |
03/27/2024 |
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