Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILIA, JOSE, UNDEFINED |
N5-50010544 |
R |
65.00 |
4403********6787 |
070785 |
10/23/2024 |
| CALVARIO, ANA, UNDEFINED |
N5-CF44317 |
R |
55.00 |
4365********5008 |
869315 |
10/23/2024 |
| CALVARIO, CRIST, UNDEFINED |
N5-CF43573 |
R |
49.00 |
4365********1058 |
869316 |
10/23/2024 |
| COLEMAN, JAKE, UNDEFINED |
N5-CF45478 |
R |
98.00 |
4365********1531 |
869318 |
10/23/2024 |
| COLLINS, DAN, UNDEFINED |
N5-50010330 |
R |
65.00 |
4475********1966 |
075204 |
10/23/2024 |
| DOW, TAMARA, UNDEFINED |
N5-50010380 |
R |
65.00 |
4366********8674 |
023323 |
10/23/2024 |
| GALLEGOS, STEVE, UNDEFINED |
N5-50010573 |
R |
59.50 |
4342********9096 |
014537 |
10/23/2024 |
| GARCIA, LIZETTE, UNDEFINED |
N5-50010421 |
R |
65.00 |
5253********3698 |
79250Z |
10/23/2024 |
| GERA, BIANCA, UNDEFINED |
N5-CF44341 |
R |
99.00 |
4342********5865 |
051656 |
10/23/2024 |
| GRIFFARD, GRANT, UNDEFINED |
N5-CF36737 |
R |
39.00 |
4342********1674 |
056112 |
10/23/2024 |
| GUERISOLI, GIAN, UNDEFINED |
N5-CF39137 |
R |
36.00 |
4347********6534 |
085207 |
10/23/2024 |
| HICKEY, DYLAN, UNDEFINED |
N5-CF45599 |
R |
55.00 |
4147********6925 |
023120 |
10/23/2024 |
| KLINE, JULIA, UNDEFINED |
N5-50010045 |
R |
10.00 |
4231********2134 |
581855 |
10/23/2024 |
| LOPES, CHYNNA, UNDEFINED |
N5-CF45335 |
R |
45.00 |
5253********3334 |
35304Z |
10/23/2024 |
| ROBERTS, CARMEL, UNDEFINED |
N5-CF45170 |
R |
55.00 |
4266********0660 |
07343D |
10/23/2024 |
| STATELER, OLIVE, UNDEFINED |
N5-CF44281 |
R |
143.00 |
5403********5018 |
065246 |
10/23/2024 |
| TAGGART, NICOLE, UNDEFINED |
N5-TC6267 |
R |
42.00 |
4833********4669 |
075207 |
10/23/2024 |
| WALKER, SCOTT, UNDEFINED |
N5-TC9350 |
R |
49.00 |
4231********5807 |
582941 |
10/23/2024 |
| WEHBY, TIANNA, UNDEFINED |
N5-50010314 |
R |
75.00 |
4100********1787 |
61738D |
10/23/2024 |
| WEITZEL, GARRET, UNDEFINED |
N5-CF44616 |
R |
55.00 |
4342********3736 |
038794 |
10/23/2024 |
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