Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, DONNY, UNDEFINED |
N5-50010280 |
R |
200.00 |
5178********0237 |
01312P |
05/08/2024 |
| ALLEN, ALEX, UNDEFINED |
N5-CF44408 |
R |
49.00 |
4342********8906 |
070318 |
05/08/2024 |
| ARRISON, CORY, UNDEFINED |
N5-10010394 |
R |
45.00 |
4342********5777 |
076357 |
05/08/2024 |
| BARRERA, ERICA, UNDEFINED |
N5-CF44498 |
R |
93.00 |
4342********3608 |
030987 |
05/08/2024 |
| BHATNAGAR, NEER, UNDEFINED |
N5-CF44563 |
R |
99.00 |
4342********9192 |
078861 |
05/08/2024 |
| CRAMER, BOB, UNDEFINED |
N5-TC8966 |
R |
44.00 |
4133********2659 |
105890 |
05/08/2024 |
| FELDBRUGGE, LIN, UNDEFINED |
N5-CF43511 |
R |
49.00 |
4094********5956 |
608070 |
05/08/2024 |
| GUERRERO, INEZ, UNDEFINED |
N5-50010197 |
R |
49.00 |
4833********0920 |
050707 |
05/08/2024 |
| HERNANDEZ, MICK, UNDEFINED |
N5-CF44042 |
R |
49.00 |
4342********9376 |
057234 |
05/08/2024 |
| HINCHEY, LAUREN, UNDEFINED |
N5-CF41224 |
R |
39.00 |
4366********5709 |
008574 |
05/08/2024 |
| HOLM, ELLIOT, UNDEFINED |
N5-CF45201 |
R |
55.00 |
4366********1681 |
002706 |
05/08/2024 |
| HUGHES, SABRINA, UNDEFINED |
N5-50010412 |
R |
59.00 |
4815********5875 |
120675 |
05/08/2024 |
| JOHNSON, MARY, UNDEFINED |
N5-CF43997 |
R |
49.00 |
4512********7567 |
889118 |
05/08/2024 |
| OREPEZA, DREW, UNDEFINED |
N5-CF43342 |
R |
49.00 |
4815********7728 |
150470 |
05/08/2024 |
| SCHWARTZ, MAKEN, UNDEFINED |
N5-CF43949 |
R |
49.00 |
4342********8852 |
011868 |
05/08/2024 |
| SCOGGINS, SIOBH, UNDEFINED |
N5-CF41838 |
R |
49.00 |
4330********9011 |
011570 |
05/08/2024 |
| SKIPPER, MARINA, UNDEFINED |
N5-CF44160 |
R |
85.00 |
4750********3103 |
020707 |
05/08/2024 |
| TALBOT, HILLARY, UNDEFINED |
N5-CF38613 |
R |
49.00 |
4512********3160 |
889119 |
05/08/2024 |
| THOMAS, ADRIAN, UNDEFINED |
N5-50010405 |
R |
65.00 |
4342********1375 |
052477 |
05/08/2024 |
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