Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, STEVEN, UNDEFINED |
V8-114080 |
R |
144.91 |
4388********7523 |
02656A |
11/27/2024 |
| Barukcic, Minea, UNDEFINED |
V8-115408 |
R |
40.48 |
4347********6539 |
022407 |
11/27/2024 |
| CASTON, TERREL, UNDEFINED |
V8-114998 |
R |
100.36 |
4147********9178 |
02731I |
11/27/2024 |
| CLAD, JACOB, UNDEFINED |
V8-113301 |
R |
59.76 |
4259********9170 |
082063 |
11/27/2024 |
| Dupris, Sheri, UNDEFINED |
V8-114037 |
R |
69.91 |
4342********8837 |
058772 |
11/27/2024 |
| FLORES, ALONDRA, UNDEFINED |
V8-114848 |
R |
40.48 |
4342********5675 |
091740 |
11/27/2024 |
| FURSETH, CHRIST, UNDEFINED |
V8-115250 |
R |
186.92 |
4744********1257 |
122444 |
11/27/2024 |
| GONZALEZ, CAROL, UNDEFINED |
V8-115914 |
R |
65.48 |
4744********1285 |
142640 |
11/27/2024 |
| HALE, CORRINA, UNDEFINED |
V8-114310 |
R |
59.76 |
4147********1623 |
03121D |
11/27/2024 |
| JOHNSON, TRISTA, UNDEFINED |
V8-114444 |
R |
10.15 |
4022********4888 |
094813 |
11/27/2024 |
| LEATHERS, NICOL, UNDEFINED |
V8-110994 |
R |
29.44 |
4744********6996 |
152842 |
11/27/2024 |
| NERIA, JORDAN, UNDEFINED |
V8-113068 |
R |
20.30 |
4342********6522 |
062541 |
11/27/2024 |
| WISNEWSKI, ALLY, UNDEFINED |
V8-113604 |
R |
40.48 |
4342********8826 |
038888 |
11/27/2024 |
| WOODBURN, BROOK, UNDEFINED |
V8-115049 |
R |
110.51 |
4347********8584 |
072507 |
11/27/2024 |
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