Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICO, MICHAEL, UNDEFINED |
NV-9904832 |
R |
37.45 |
4900********2178 |
050807 |
05/08/2024 |
| ARVARY, DREUX, UNDEFINED |
NV-9905074 |
R |
37.45 |
5143********0179 |
732619 |
05/08/2024 |
| BONILLA, DANIEL, UNDEFINED |
NV-9904022 |
R |
20.00 |
4737********1860 |
032200 |
05/08/2024 |
| CASEY, QUINN, UNDEFINED |
NV-9905999 |
R |
37.45 |
4737********4727 |
054203 |
05/08/2024 |
| Caizza, Kate, UNDEFINED |
NV-W4469664 |
R |
20.00 |
4117********4413 |
140388 |
05/08/2024 |
| EASTMOND, RYAN, UNDEFINED |
NV-9905134 |
R |
37.45 |
4737********4308 |
052297 |
05/08/2024 |
| HAJJAR, BRIGITT, UNDEFINED |
NV-9903660 |
R |
37.45 |
4737********5432 |
063220 |
05/08/2024 |
| KEITH, JAYNE, UNDEFINED |
NV-9905230 |
R |
37.45 |
4000********7257 |
557453 |
05/08/2024 |
| PAGAN, ROBERT, UNDEFINED |
NV-9905485 |
R |
20.00 |
4139********3176 |
731654 |
05/08/2024 |
| WAITT, BRIAN, UNDEFINED |
NV-9904209 |
R |
37.45 |
4400********7955 |
03050A |
05/08/2024 |
| WILLIAMS, SHARO, UNDEFINED |
NV-9904318 |
R |
112.35 |
4462********2711 |
008067 |
05/08/2024 |
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