Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELUSKO, THOMAS, UNDEFINED |
Q1-50950 |
R |
90.00 |
4744********0745 |
145818 |
08/20/2025 |
| CRAWFORD, KELLE, UNDEFINED |
Q1-57673 |
R |
72.00 |
5218********2582 |
15198Z |
08/20/2025 |
| GARCIA, ARMANDO, UNDEFINED |
Q1-52419 |
R |
85.00 |
4387********8698 |
020408 |
08/20/2025 |
| GEIST, GARYL, UNDEFINED |
Q1-12049 |
R |
100.00 |
4226********1909 |
04238D |
08/20/2025 |
| MARR, JACOB, UNDEFINED |
Q1-50945 |
R |
72.00 |
5219********2591 |
171217 |
08/20/2025 |
| MOORE, BREELA, UNDEFINED |
Q1-55986 |
R |
72.00 |
5523********0470 |
04440P |
08/20/2025 |
| SPEER, CARSON, UNDEFINED |
Q1-11124 |
R |
72.00 |
5178********0134 |
04568P |
08/20/2025 |
| STREETER, RUSSE, UNDEFINED |
Q1-55340 |
R |
100.00 |
4314********3538 |
055153 |
08/20/2025 |
| THOMAS, KIMMIE, UNDEFINED |
Q1-57634 |
R |
77.00 |
4000********5254 |
633400 |
08/20/2025 |
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