Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARY, UNDEFINED |
N5-TC5572 |
R |
20.00 |
4400********3962 |
02886D |
06/26/2024 |
| CHILDERS, CRAIG, UNDEFINED |
N5-CF44569 |
R |
110.00 |
4342********4396 |
067627 |
06/26/2024 |
| DIAZ, JEREMY, UNDEFINED |
N5-50010059 |
R |
55.00 |
4160********6963 |
550732 |
06/26/2024 |
| FANIA, SENYA, UNDEFINED |
N5-CF44609 |
R |
99.00 |
4147********7985 |
05042C |
06/26/2024 |
| GONZALEZ, JULIA, UNDEFINED |
N5-CF44929 |
R |
55.00 |
4815********9100 |
115356 |
06/26/2024 |
| HANLON, KATHLEE, UNDEFINED |
N5-TF7688 |
R |
86.00 |
4342********1746 |
018766 |
06/26/2024 |
| LANCASTER, BRYA, UNDEFINED |
N5-CF30916 |
R |
39.00 |
4366********2566 |
014984 |
06/26/2024 |
| MCGURRIN, FERON, UNDEFINED |
N5-50010054 |
R |
110.00 |
4815********5623 |
155853 |
06/26/2024 |
| SEVILLA, JANIYA, UNDEFINED |
N5-50010301 |
R |
238.00 |
4833********5222 |
025507 |
06/26/2024 |
| STODDARD, SAMUA, UNDEFINED |
N5-CF44239 |
R |
180.00 |
4147********0832 |
026196 |
06/26/2024 |
| UPTON, ROY, UNDEFINED |
N5-TC9150 |
R |
40.00 |
4400********6370 |
07966D |
06/26/2024 |
| WELSH, CAITLIN, UNDEFINED |
N5-CF43406 |
R |
49.00 |
4833********4068 |
095507 |
06/26/2024 |
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