Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESS, UNDEFINED |
N5-60012217 |
R |
65.00 |
4833********8622 |
323371 |
03/04/2026 |
| ARRIGO, CHRISTI, UNDEFINED |
N5-50010557 |
R |
59.00 |
4147********2082 |
04304I |
03/04/2026 |
| BRUNER, CANDICE, UNDEFINED |
N5-CF43656 |
R |
59.00 |
4365********1113 |
508518 |
03/04/2026 |
| DILL, RACHAEL, UNDEFINED |
N5-CF46890 |
R |
59.00 |
4833********1542 |
707815 |
03/04/2026 |
| ERICKSON, SHAYL, UNDEFINED |
N5-CF44939 |
R |
55.00 |
4815********7965 |
164031 |
03/04/2026 |
| FERNANDEZ, IVAN, UNDEFINED |
N5-CF46902 |
R |
236.00 |
4342********3404 |
082315 |
03/04/2026 |
| GREENE, NIC, UNDEFINED |
N5-CF45344 |
R |
55.00 |
6011********7073 |
064337 |
03/04/2026 |
| HARDIN, JODIE, UNDEFINED |
N5-CF45749 |
R |
99.00 |
4365********2496 |
662872 |
03/04/2026 |
| KINMAN-WEINRESS, UNDEFINED |
N5-50010620 |
R |
69.00 |
4365********7740 |
154732 |
03/04/2026 |
| SINNOTT, SUE, UNDEFINED |
N5-CF35099 |
R |
29.00 |
4388********6852 |
00675D |
03/04/2026 |
| SUEIRO, DALIA, UNDEFINED |
N5-CF45533 |
R |
99.00 |
4879********9370 |
587837 |
03/04/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|