Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EVAN, UNDEFINED |
N5-CF45491 |
R |
55.00 |
4342********1230 |
052038 |
01/29/2025 |
| ALDERMAN, KALEI, UNDEFINED |
N5-CF43891 |
R |
147.00 |
4400********8376 |
08633B |
01/29/2025 |
| BAER, OONA, UNDEFINED |
N5-CF44162 |
R |
30.00 |
4815********4354 |
182586 |
01/29/2025 |
| BEST, TOM, UNDEFINED |
N5-50010190 |
R |
110.00 |
4147********7543 |
609282 |
01/29/2025 |
| CANARIS, CAROL, UNDEFINED |
N5-CF45811 |
R |
40.00 |
4147********5223 |
07129D |
01/29/2025 |
| CORTES PEREZ, A, UNDEFINED |
N5-CF45259 |
R |
40.00 |
4815********2978 |
102285 |
01/29/2025 |
| HAYWARD, KRISTI, UNDEFINED |
N5-TC7635 |
R |
20.00 |
4465********4115 |
029731 |
01/29/2025 |
| HOLLIS, ISAIAH, UNDEFINED |
N5-50010474 |
R |
40.00 |
4833********2768 |
082807 |
01/29/2025 |
| MACIAS, NATALIA, UNDEFINED |
N5-CF46051 |
R |
60.00 |
4365********1925 |
259557 |
01/29/2025 |
| MEDINA, AILIN, UNDEFINED |
N5-50010286 |
R |
225.00 |
5312********1840 |
142187 |
01/29/2025 |
| NELSON, THERESA, UNDEFINED |
N5-CF44009 |
R |
90.00 |
4342********1131 |
074463 |
01/29/2025 |
| OLSON, EDWARD, UNDEFINED |
N5-CF44732 |
R |
55.00 |
4744********4455 |
152990 |
01/29/2025 |
| SILVA, JOSIANE, UNDEFINED |
N5-CF42854 |
R |
177.00 |
5175********9090 |
172490 |
01/29/2025 |
| TEPPERMAN, LUCI, UNDEFINED |
N5-CF41957 |
R |
117.00 |
4815********6805 |
142093 |
01/29/2025 |
| WATSON, ANDREA, UNDEFINED |
N5-CF36569 |
R |
43.00 |
4815********9555 |
112291 |
01/29/2025 |
| WEST, CAROLYN, UNDEFINED |
N5-CF41185 |
R |
90.00 |
4465********7432 |
029534 |
01/29/2025 |
| WHEELER, CICI, UNDEFINED |
N5-50010949 |
R |
60.00 |
4574********5082 |
120951 |
01/29/2025 |
| WILLIAMS, ROY, UNDEFINED |
N5-CF37699 |
R |
43.00 |
4100********4503 |
61715D |
01/29/2025 |
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