Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH, UNDEFINED |
N5-TC9531 |
R |
20.00 |
4147********9755 |
05285D |
05/02/2024 |
| ANDERSON, JOHN, UNDEFINED |
N5-CF44777 |
R |
55.00 |
5421********0366 |
335302 |
05/02/2024 |
| CLELAND, BETHAN, UNDEFINED |
N5-CF42969 |
R |
49.00 |
4815********7456 |
165058 |
05/02/2024 |
| COLE, SALLY, UNDEFINED |
N5-CF33775 |
R |
39.00 |
4815********8070 |
135352 |
05/02/2024 |
| FELICIANO, ASHL, UNDEFINED |
N5-50010138 |
R |
220.00 |
4365********4801 |
876143 |
05/02/2024 |
| LANCASTER, BRYA, UNDEFINED |
N5-50010303 |
R |
49.00 |
4366********2566 |
009263 |
05/02/2024 |
| MASON, JOSH, UNDEFINED |
N5-50010339 |
R |
65.00 |
4342********6852 |
087667 |
05/02/2024 |
| MOLINA-MCNEILL,, UNDEFINED |
N5-CF34081 |
R |
156.00 |
4147********3215 |
002810 |
05/02/2024 |
| RAMOS, LISSETT, UNDEFINED |
N5-CF45247 |
R |
55.00 |
4100********9187 |
60462D |
05/02/2024 |
| SILVER, LEANA, UNDEFINED |
N5-CF43744 |
R |
98.00 |
4342********4045 |
021045 |
05/02/2024 |
| SUNDEEN, ANTHON, UNDEFINED |
N5-50010188 |
R |
59.00 |
5128********3703 |
779185 |
05/02/2024 |
| WHELAN, JEANNIE, UNDEFINED |
N5-CF41473 |
R |
53.00 |
4147********6813 |
002358 |
05/02/2024 |
| WIESINGER, KYLE, UNDEFINED |
N5-CF42520 |
R |
90.00 |
4347********0695 |
075507 |
05/02/2024 |
| ZAGHLOULEH, NOE, UNDEFINED |
N5-CF43018 |
R |
98.00 |
4815********6799 |
145355 |
05/02/2024 |
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