Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ANDY, UNDEFINED |
TX-WEB521341 |
R |
38.28 |
4342********4078 |
010350 |
03/11/2026 |
| BOYLE, GARRETT, UNDEFINED |
TX-14150 |
R |
39.39 |
4744********1212 |
124775 |
03/11/2026 |
| FRENADES, KENNE, UNDEFINED |
TX-13901 |
R |
39.39 |
4400********4294 |
07800C |
03/11/2026 |
| GREEN, WILLIAM, UNDEFINED |
TX-14507 |
R |
28.15 |
4403********7493 |
540455 |
03/11/2026 |
| HATTAWAY, STEPH, UNDEFINED |
TX-14021 |
R |
78.78 |
4737********4508 |
023077 |
03/11/2026 |
| ORTEGA, NOAH, UNDEFINED |
TX-13352 |
R |
26.00 |
4060********7010 |
525868 |
03/11/2026 |
| SINGH, VASHTI, UNDEFINED |
TX-14541 |
R |
56.30 |
4147********3831 |
011206 |
03/11/2026 |
| TENORIO, JASMIN, UNDEFINED |
TX-14185 |
R |
38.28 |
4266********5733 |
04304C |
03/11/2026 |
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