Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN, UNDEFINED |
P1-13736 |
R |
68.00 |
4031********9391 |
628653 |
02/04/2026 |
| BRYANT, GUNNAR, UNDEFINED |
P1-14571 |
R |
78.00 |
4403********8447 |
289748 |
02/04/2026 |
| DELANEY, MARQUI, UNDEFINED |
P1-15012 |
R |
82.00 |
4000********8069 |
315344 |
02/04/2026 |
| MCCULLOUGH, ALL, UNDEFINED |
P1-13624 |
R |
45.00 |
4630********5246 |
078934 |
02/04/2026 |
| PEARSON, DAWSON, UNDEFINED |
P1-12103 |
R |
46.50 |
5107********5758 |
559328 |
02/04/2026 |
| PIERCE, CHLOE, UNDEFINED |
P1-14339 |
R |
45.00 |
4630********4425 |
079006 |
02/04/2026 |
| POWELL, DENISE, UNDEFINED |
P1-14724 |
R |
45.00 |
4687********2393 |
323030 |
02/04/2026 |
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