Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLCLOUGH, WILL, UNDEFINED |
UF-116081 |
R |
24.96 |
4737********0229 |
008683 |
03/06/2024 |
| COWART, DAVID, UNDEFINED |
UF-116088 |
R |
44.00 |
5275********9086 |
161071 |
03/06/2024 |
| DRUGLEY, JORDAN, UNDEFINED |
UF-115617 |
R |
35.36 |
4000********9426 |
514561 |
03/06/2024 |
| ESPINOSA, JONAT, UNDEFINED |
UF-113050 |
R |
34.32 |
4190********4085 |
071717 |
03/06/2024 |
| HYLTON, DANE, UNDEFINED |
UF-112097 |
R |
26.20 |
4833********5345 |
061708 |
03/06/2024 |
| NGOYEN, OCTAVIA, UNDEFINED |
UF-116168 |
R |
71.76 |
4737********7713 |
000212 |
03/06/2024 |
| PALMORE, DAVID, UNDEFINED |
UF-116609 |
R |
45.76 |
4737********0133 |
021143 |
03/06/2024 |
| ROBERTS, ETHAN, UNDEFINED |
UF-114166 |
R |
26.00 |
4535********8343 |
H74386 |
03/06/2024 |
| SANDERS, STEPHA, UNDEFINED |
UF-114776 |
R |
137.28 |
4147********0949 |
02030D |
03/06/2024 |
| SMITH, DANIELLE, UNDEFINED |
UF-115669 |
R |
44.20 |
4535********0241 |
H76218 |
03/06/2024 |
| THOMAS, CAMERON, UNDEFINED |
UF-115910 |
R |
120.60 |
5275********8879 |
131578 |
03/06/2024 |
| THOMPSON, BRIAN, UNDEFINED |
UF-110587 |
R |
96.72 |
4270********9816 |
006726 |
03/06/2024 |
| WALLACE, SPENCE, UNDEFINED |
UF-113314 |
R |
45.76 |
5178********5299 |
02251P |
03/06/2024 |
| WALTER, MARIO, UNDEFINED |
UF-114947 |
R |
35.36 |
4552********4400 |
724657 |
03/06/2024 |
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