Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JULIA, UNDEFINED |
NR-6508786 |
R |
29.98 |
5510********3162 |
002834 |
01/02/2025 |
| CAHILL, ADAM, UNDEFINED |
NR-6513480 |
R |
68.97 |
5108********9582 |
635090 |
01/02/2025 |
| COKINOS, JORDAN, UNDEFINED |
NR-6513641 |
R |
44.99 |
5189********5672 |
037297 |
01/02/2025 |
| COLERAN, PETER, UNDEFINED |
NR-6512238 |
R |
32.98 |
5114********5510 |
084721 |
01/02/2025 |
| CRISTINA, STEPH, UNDEFINED |
NR-6512528 |
R |
29.99 |
5518********1487 |
055059 |
01/02/2025 |
| FORTI, MICHAEL, UNDEFINED |
NR-6515752 |
R |
44.99 |
5114********7063 |
084727 |
01/02/2025 |
| LAZCANO, DREW, UNDEFINED |
NR-6516598 |
R |
34.99 |
5539********6328 |
084008 |
01/02/2025 |
| LYNCH, JESS, UNDEFINED |
NR-6513865 |
R |
44.99 |
5466********8207 |
00640Z |
01/02/2025 |
| MCKINNON, TYLER, UNDEFINED |
NR-6515482 |
R |
44.99 |
5109********5345 |
055040 |
01/02/2025 |
| MORGAN, DONNA, UNDEFINED |
NR-6510425 |
R |
68.97 |
4447********4930 |
002710 |
01/02/2025 |
| ST. PETER, TYNA, UNDEFINED |
NR-6517077 |
R |
44.99 |
5510********9305 |
000981 |
01/02/2025 |
| WALKER, ALEX, UNDEFINED |
NR-6514354 |
R |
32.97 |
5152********8386 |
044984 |
01/02/2025 |
| WEBBER, PAUL, UNDEFINED |
NR-6514128 |
R |
44.99 |
5510********3367 |
007793 |
01/02/2025 |
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