Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS, UNDEFINED |
UF-113889 |
R |
45.76 |
4000********3851 |
359617 |
01/03/2024 |
| BLEVINS, ARTHUR, UNDEFINED |
UF-102552 |
R |
66.56 |
4356********6565 |
121903 |
01/03/2024 |
| COLMAN, LEO, UNDEFINED |
UF-114618 |
R |
44.20 |
5275********6701 |
121004 |
01/03/2024 |
| CRUZ, RUTH, UNDEFINED |
UF-115934 |
R |
44.00 |
4737********8535 |
021210 |
01/03/2024 |
| DEDMON, DELANZO, UNDEFINED |
UF-114414 |
R |
57.20 |
5122********3420 |
99572W |
01/03/2024 |
| DUGGANS, JOHNNI, UNDEFINED |
UF-114243 |
R |
50.40 |
4535********7938 |
H66170 |
01/03/2024 |
| JURKASKI, CHRIS, UNDEFINED |
UF-115647 |
R |
44.20 |
4217********9628 |
031768 |
01/03/2024 |
| KENNEDY, TELECI, UNDEFINED |
UF-112614 |
R |
61.36 |
5253********0531 |
74132Z |
01/03/2024 |
| LOPEZ, JENNIFER, UNDEFINED |
UF-115921 |
R |
71.76 |
4011********8738 |
071112 |
01/03/2024 |
| MCCLANAHAN, ANG, UNDEFINED |
UF-107223 |
R |
31.20 |
4072********6820 |
003139 |
01/03/2024 |
| MORLEY, MELISSA, UNDEFINED |
UF-101466 |
R |
66.56 |
4737********9616 |
030505 |
01/03/2024 |
| ROBERTS, JONATH, UNDEFINED |
UF-113590 |
R |
91.52 |
4599********2408 |
H70376 |
01/03/2024 |
| SANTIAGO, MARCE, UNDEFINED |
UF-112241 |
R |
79.40 |
4403********9188 |
212804 |
01/03/2024 |
| SINGLETON, NAKI, UNDEFINED |
UF-112226 |
R |
35.36 |
5275********6766 |
161227 |
01/03/2024 |
| WALTER, MARIO, UNDEFINED |
UF-114947 |
R |
35.36 |
4552********4400 |
102079 |
01/03/2024 |
| WARREN, BRIDGET, UNDEFINED |
UF-114097 |
R |
44.20 |
5466********2142 |
18896Z |
01/03/2024 |
| WHITMIRE, JAXON, UNDEFINED |
UF-115189 |
R |
69.40 |
5275********7270 |
121828 |
01/03/2024 |
| WRIGHT, TAYLOR, UNDEFINED |
UF-112288 |
R |
35.36 |
4000********6952 |
763907 |
01/03/2024 |
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