Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLILE, CASEY, UNDEFINED |
UF-115982 |
R |
44.00 |
4744********4544 |
102843 |
02/07/2024 |
| COLLINS, DEMOS, UNDEFINED |
UF-4715 |
R |
40.56 |
4737********0286 |
061835 |
02/07/2024 |
| CRUZ, RUTH, UNDEFINED |
UF-115934 |
R |
44.00 |
4737********8535 |
045694 |
02/07/2024 |
| DAVIS, YASMINE, UNDEFINED |
UF-116099 |
R |
44.00 |
4000********2450 |
118549 |
02/07/2024 |
| HAIRSTON, TAMEK, UNDEFINED |
UF-112699 |
R |
31.20 |
5108********4531 |
072504 |
02/07/2024 |
| HAWKINS, CHERIS, UNDEFINED |
UF-113770 |
R |
137.28 |
5122********3380 |
54731Z |
02/07/2024 |
| JEFFRIES, ADAM, UNDEFINED |
UF-115619 |
R |
69.40 |
4815********8378 |
132456 |
02/07/2024 |
| JOJOLA, QUINTON, UNDEFINED |
UF-113784 |
R |
39.00 |
5275********9105 |
192350 |
02/07/2024 |
| JONES, AJ, UNDEFINED |
UF-111940 |
R |
24.96 |
4232********1301 |
057429 |
02/07/2024 |
| KING, INGER, UNDEFINED |
UF-114048 |
R |
66.56 |
4353********4975 |
072512 |
02/07/2024 |
| MENGITSU, ZIADA, UNDEFINED |
UF-114896 |
R |
70.20 |
4737********7189 |
046812 |
02/07/2024 |
| PETTY, HAHNS, UNDEFINED |
UF-115992 |
R |
44.00 |
4147********3491 |
05496C |
02/07/2024 |
| ROSE, LAUREN, UNDEFINED |
UF-112780 |
R |
71.76 |
4355********7478 |
046055 |
02/07/2024 |
| SANCHEZ, ANASTC, UNDEFINED |
UF-115465 |
R |
55.40 |
4737********9863 |
026110 |
02/07/2024 |
| SMITH, LEILAH, UNDEFINED |
UF-113955 |
R |
35.36 |
4833********0856 |
092508 |
02/07/2024 |
| WITCHER, ANGELA, UNDEFINED |
UF-113923 |
R |
49.40 |
4737********3201 |
052626 |
02/07/2024 |
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