Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JEROME, UNDEFINED |
Q1-57190 |
R |
77.00 |
4342********2762 |
034221 |
04/16/2026 |
| COPELAND, SCOTT, UNDEFINED |
Q1-57552 |
R |
100.00 |
4314********5845 |
060652 |
04/16/2026 |
| CRESSWELL, JASO, UNDEFINED |
Q1-59123 |
R |
35.00 |
5143********4956 |
2RRJK1 |
04/16/2026 |
| DE LEON, TIFFAN, UNDEFINED |
Q1-58792 |
R |
80.00 |
4494********2045 |
060656 |
04/16/2026 |
| GREER, ETHAN, UNDEFINED |
Q1-58469 |
R |
100.00 |
4867********8949 |
476076 |
04/16/2026 |
| OTTIS, LAUREN, UNDEFINED |
Q1-58815 |
R |
110.00 |
5187********8284 |
308235 |
04/16/2026 |
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