Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEDAMPIERRE, SH, UNDEFINED |
N5-CF46939 |
R |
99.00 |
4342********8378 |
086351 |
02/04/2026 |
| GERIG, KOBI, UNDEFINED |
N5-CF46934 |
R |
49.00 |
4492********6059 |
055558 |
02/04/2026 |
| OLMEDO, JENNIFE, UNDEFINED |
N5-CF46577 |
R |
40.00 |
4833********2226 |
309389 |
02/04/2026 |
| REYES, VICKI, UNDEFINED |
N5-50010682 |
R |
237.00 |
4366********9315 |
017632 |
02/04/2026 |
| SATO, NATHAN, UNDEFINED |
N5-50010898 |
R |
109.00 |
4365********7053 |
808338 |
02/04/2026 |
| SATTERTHWAITE,, UNDEFINED |
N5-CF44435 |
R |
40.00 |
4147********1799 |
08621D |
02/04/2026 |
| SMITH, CYNDY, UNDEFINED |
N5-CF42834 |
R |
30.00 |
5459********5291 |
065623 |
02/04/2026 |
| WARTNER, JUSTIN, UNDEFINED |
N5-CF45922 |
R |
99.00 |
4815********8771 |
165866 |
02/04/2026 |
| WOOD, BARRIE, UNDEFINED |
N5-FG20806 |
R |
30.00 |
4342********2327 |
024511 |
02/04/2026 |
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