Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAZLEY, JONATH, UNDEFINED |
N5-TF18354 |
R |
87.00 |
4259********0211 |
057027 |
02/19/2025 |
| BRANDSTATT, BRE, UNDEFINED |
N5-CF45706 |
R |
165.00 |
4232********2583 |
052959 |
02/19/2025 |
| GERIG, KIAN, UNDEFINED |
N5-CF45565 |
R |
55.00 |
4492********5373 |
050335 |
02/19/2025 |
| HOFKINS, SHYLA, UNDEFINED |
N5-CF45638 |
R |
55.00 |
4342********7791 |
095320 |
02/19/2025 |
| HUGHES, SABRINA, UNDEFINED |
N5-50010412 |
R |
59.00 |
4815********5875 |
110037 |
02/19/2025 |
| KUKKOLA, KASHA, UNDEFINED |
N5-CF42376 |
R |
41.00 |
4259********0211 |
070444 |
02/19/2025 |
| MYLETT, CHRISTI, UNDEFINED |
N5-CF39692 |
R |
43.00 |
4342********5314 |
037598 |
02/19/2025 |
| RAMOS, ACUCAR, UNDEFINED |
N5-TFWF4889 |
R |
49.00 |
4060********6613 |
010307 |
02/19/2025 |
| RAMOS, SAUL, UNDEFINED |
N5-CF45502 |
R |
55.00 |
4147********7719 |
00560I |
02/19/2025 |
| UCHIYAMA, SUE, UNDEFINED |
N5-CF42273 |
R |
157.00 |
4365********1788 |
029994 |
02/19/2025 |
| WARTNER, JUSTIN, UNDEFINED |
N5-CF45922 |
R |
99.00 |
4815********8771 |
180139 |
02/19/2025 |
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