Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KIRSTEN, UNDEFINED |
V8-116140 |
R |
108.88 |
4430********9105 |
516603 |
01/29/2025 |
| DEMMITT, MICHAE, UNDEFINED |
V8-114681 |
R |
239.04 |
4253********7581 |
001199 |
01/29/2025 |
| DIAMOND, JENNIF, UNDEFINED |
V8-115326 |
R |
20.00 |
4347********5634 |
024007 |
01/29/2025 |
| ENGEL, MEIR, UNDEFINED |
V8-115597 |
R |
29.87 |
4342********5999 |
032195 |
01/29/2025 |
| HEAGLE, PAIGE, UNDEFINED |
V8-113273 |
R |
20.30 |
4342********9642 |
058137 |
01/29/2025 |
| JACKSON, DALANT, UNDEFINED |
V8-115208 |
R |
59.76 |
5175********5189 |
029894 |
01/29/2025 |
| MARSHALL, VELVE, UNDEFINED |
V8-114977 |
R |
20.30 |
4347********2428 |
064007 |
01/29/2025 |
| MARTINEZ, MANUE, UNDEFINED |
V8-116015 |
R |
40.48 |
4744********2522 |
174506 |
01/29/2025 |
| NAILON, LAUREN, UNDEFINED |
V8-115054 |
R |
20.30 |
4342********5271 |
070478 |
01/29/2025 |
| NEAVILLE, KALEB, UNDEFINED |
V8-116143 |
R |
59.76 |
4782********5866 |
004107 |
01/29/2025 |
| Ong-Burd, Grace, UNDEFINED |
V8-114910 |
R |
59.76 |
5189********2665 |
12413Z |
01/29/2025 |
| SOLOMON, JASON, UNDEFINED |
V8-114965 |
R |
20.30 |
4744********5170 |
114812 |
01/29/2025 |
| Soto, Abby, UNDEFINED |
V8-WB141439 |
R |
49.61 |
4432********4545 |
008307 |
01/29/2025 |
| VELOVICH, NICHO, UNDEFINED |
V8-115340 |
R |
100.95 |
4535********7862 |
121680 |
01/29/2025 |
| WATSON, AMANDA, UNDEFINED |
V8-111127 |
R |
20.30 |
4867********7816 |
014107 |
01/29/2025 |
| ZIMMERMAN, JORD, UNDEFINED |
V8-114897 |
R |
40.48 |
4985********1140 |
065738 |
01/29/2025 |
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