Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, AUROR, UNDEFINED |
TX-13092 |
R |
28.15 |
4000********0056 |
062176 |
12/10/2025 |
| CAMPBELL, TUNJI, UNDEFINED |
TX-12182 |
R |
28.15 |
4342********9242 |
046925 |
12/10/2025 |
| ENDSLEY, JEREMY, UNDEFINED |
TX-14632 |
R |
45.03 |
4232********5026 |
745645 |
12/10/2025 |
| FRINK, LAURA, UNDEFINED |
TX-14108 |
R |
45.03 |
4000********7553 |
509814 |
12/10/2025 |
| GONZOLEZ, CITHY, UNDEFINED |
TX-12619 |
R |
34.99 |
4342********1825 |
046402 |
12/10/2025 |
| MORGAN, BRANDON, UNDEFINED |
TX-11400 |
R |
56.29 |
4046********7092 |
061255 |
12/10/2025 |
| MOSS, COLEMAN, UNDEFINED |
TX-13914 |
R |
38.28 |
4488********4529 |
034768 |
12/10/2025 |
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