Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CORD, UNDEFINED |
Q1-12703 |
R |
72.00 |
4077********3960 |
710730 |
05/21/2025 |
| CRIBBS, SHEILA, UNDEFINED |
Q1-57797 |
R |
77.00 |
5219********9187 |
650100 |
05/21/2025 |
| FOSS, CLAYTON, UNDEFINED |
Q1-56673 |
R |
72.00 |
4147********5643 |
01522D |
05/21/2025 |
| GARDNER, DANIEL, UNDEFINED |
Q1-57510 |
R |
85.00 |
4143********4151 |
677358 |
05/21/2025 |
| JONES, STEVE, UNDEFINED |
Q1-11293 |
R |
90.00 |
4744********5725 |
170304 |
05/21/2025 |
| JORDAN, LAURA, UNDEFINED |
Q1-55077 |
R |
110.00 |
5156********4522 |
01576Z |
05/21/2025 |
| KEYES, SANDRA, UNDEFINED |
Q1-56255 |
R |
77.00 |
4485********6641 |
010683 |
05/21/2025 |
| POLING, KATHERI, UNDEFINED |
Q1-55860 |
R |
100.00 |
4314********0238 |
070056 |
05/21/2025 |
| QUESADA, ARTURO, UNDEFINED |
Q1-57340 |
R |
40.16 |
4160********1988 |
070057 |
05/21/2025 |
| ROMO, STEPHANIE, UNDEFINED |
Q1-55413 |
R |
100.00 |
5275********2175 |
170209 |
05/21/2025 |
| SANDHU, FATIMA, UNDEFINED |
Q1-57399 |
R |
72.00 |
4400********0593 |
00465D |
05/21/2025 |
| URQUHART, BRODY, UNDEFINED |
Q1-53768 |
R |
72.00 |
5219********1199 |
650126 |
05/21/2025 |
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