Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILEZ-PENA, GE, UNDEFINED |
V4-115402 |
R |
15.00 |
5425********1852 |
003748 |
10/23/2024 |
| BELL, NATHAN, UNDEFINED |
V4-115334 |
R |
15.00 |
4430********3114 |
884472 |
10/23/2024 |
| BOWMAN, BRANDON, UNDEFINED |
V4-114775 |
R |
15.00 |
4744********4811 |
150656 |
10/23/2024 |
| CHEWNING, DONNA, UNDEFINED |
V4-114676 |
R |
15.00 |
4744********1679 |
120152 |
10/23/2024 |
| COOPER, LUKEIA, UNDEFINED |
V4-115438 |
R |
15.00 |
4000********4769 |
834359 |
10/23/2024 |
| GARDINER, KRIST, UNDEFINED |
V4-115275 |
R |
15.00 |
4000********8323 |
765791 |
10/23/2024 |
| HARLEY, ANDREW, UNDEFINED |
V4-115128 |
R |
49.00 |
4093********3369 |
036728 |
10/23/2024 |
| HUNT, MAURICE, UNDEFINED |
V4-115569 |
R |
39.95 |
4000********6953 |
368288 |
10/23/2024 |
| KODLUBOY, JOE, UNDEFINED |
V4-115563 |
R |
15.00 |
4000********8274 |
443690 |
10/23/2024 |
| NEEDHAM, ASHLEY, UNDEFINED |
V4-113284 |
R |
39.95 |
4430********2606 |
615456 |
10/23/2024 |
| RALEY, SAMANTHA, UNDEFINED |
V4-113552 |
R |
30.00 |
4430********0271 |
162238 |
10/23/2024 |
| REDDING, JESSIC, UNDEFINED |
V4-114200 |
R |
45.00 |
4430********0389 |
285778 |
10/23/2024 |
| RICHARDS, PAGUE, UNDEFINED |
V4-114358 |
R |
29.95 |
5108********6374 |
070547 |
10/23/2024 |
| RUSSELL, JAMES, UNDEFINED |
V4-115611 |
R |
30.00 |
5262********2439 |
50635Z |
10/23/2024 |
| SIMPSON, SYDNEY, UNDEFINED |
V4-113022 |
R |
15.00 |
4000********6275 |
618965 |
10/23/2024 |
| WILSON, JACQUEL, UNDEFINED |
V4-114675 |
R |
15.00 |
4744********1679 |
120152 |
10/23/2024 |
| XAVIER, KATHRIN, UNDEFINED |
V4-115335 |
R |
50.00 |
4000********2105 |
619023 |
10/23/2024 |
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