Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLY, EMERSON, UNDEFINED |
P1-14019 |
R |
75.00 |
4630********7747 |
042126 |
01/29/2025 |
| BRANTLEY, STACY, UNDEFINED |
P1-14531 |
R |
55.00 |
4630********7192 |
042163 |
01/29/2025 |
| BROOKS, HAYDEN, UNDEFINED |
P1-13026 |
R |
54.50 |
4630********8804 |
042165 |
01/29/2025 |
| BROWN, SHANE, UNDEFINED |
P1-12635 |
R |
55.00 |
4064********5972 |
042177 |
01/29/2025 |
| GRAY, ERICA, UNDEFINED |
P1-14693 |
R |
65.00 |
4630********1446 |
042215 |
01/29/2025 |
| MCDANIEL, LISA, UNDEFINED |
P1-14318 |
R |
58.00 |
4630********1209 |
042265 |
01/29/2025 |
| MOORE, ANDREA, UNDEFINED |
P1-14417 |
R |
62.00 |
4064********5490 |
042307 |
01/29/2025 |
| PILGRIM, BAILEY, UNDEFINED |
P1-13894 |
R |
241.50 |
4630********4424 |
042272 |
01/29/2025 |
| REESE, HARBER, UNDEFINED |
P1-14321 |
R |
78.00 |
4630********1787 |
042303 |
01/29/2025 |
| ROBERTS, JERMYR, UNDEFINED |
P1-13748 |
R |
65.00 |
4630********9818 |
042335 |
01/29/2025 |
| SEALES, MARQUAL, UNDEFINED |
P1-14181 |
R |
62.00 |
4630********2151 |
042355 |
01/29/2025 |
| STEWART, NICK, UNDEFINED |
P1-13523 |
R |
82.50 |
4630********1062 |
042330 |
01/29/2025 |
| STOKES, ANITA, UNDEFINED |
P1-13282 |
R |
54.00 |
4630********9119 |
042346 |
01/29/2025 |
| WINDHAM, KELLY, UNDEFINED |
P1-14269 |
R |
59.50 |
4630********5622 |
042387 |
01/29/2025 |
| WRIGHT, ETHAN, UNDEFINED |
P1-13716 |
R |
67.50 |
4630********5180 |
042374 |
01/29/2025 |
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