Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, EVERSON, UNDEFINED |
X2-48839 |
R |
124.00 |
5348********9238 |
131397 |
12/03/2025 |
| Brown, Rashard, UNDEFINED |
X2-3088 |
R |
62.00 |
4031********1598 |
277043 |
12/03/2025 |
| CARTER, KYLE, UNDEFINED |
X2-20139 |
R |
62.00 |
5524********0311 |
003926 |
12/03/2025 |
| COE, J, UNDEFINED |
X2-22172 |
R |
62.00 |
3798*******1001 |
178696 |
12/03/2025 |
| CONDON, MARK, UNDEFINED |
X2-50237 |
R |
13.12 |
4100********8273 |
33042D |
12/03/2025 |
| CONN, TODD, UNDEFINED |
X2-21533 |
R |
103.60 |
4430********8031 |
270664 |
12/03/2025 |
| CUTTING, MADISO, UNDEFINED |
X2-29003 |
R |
62.00 |
4430********4981 |
409156 |
12/03/2025 |
| DeHasn, Jeremia, UNDEFINED |
X2-5710 |
R |
62.00 |
5175********5562 |
003495 |
12/03/2025 |
| ENNIS, ROBERT, UNDEFINED |
X2-6732 |
R |
62.00 |
4388********6841 |
08075I |
12/03/2025 |
| FABBRI, KEITH, UNDEFINED |
X2-24538 |
R |
62.00 |
4306********6229 |
071935 |
12/03/2025 |
| FARAY, MANU, UNDEFINED |
X2-60567 |
R |
62.00 |
4347********2055 |
779163 |
12/03/2025 |
| GOMEZ SALCEDO,, UNDEFINED |
X2-47615 |
R |
62.00 |
5424********0012 |
398857 |
12/03/2025 |
| HAM, WILLIAM, UNDEFINED |
X2-20548 |
R |
62.00 |
4599********8141 |
731578 |
12/03/2025 |
| LAARMAN, DAN, UNDEFINED |
X2-10066 |
R |
62.00 |
4833********2513 |
161550 |
12/03/2025 |
| LOPEZ, NICK, UNDEFINED |
X2-6733 |
R |
62.00 |
5424********6727 |
403220 |
12/03/2025 |
| MCGRATH, COLIN, UNDEFINED |
X2-20490 |
R |
62.00 |
4266********1037 |
08340D |
12/03/2025 |
| STEVENS, DOMONI, UNDEFINED |
X2-27544 |
R |
62.00 |
4000********5234 |
312574 |
12/03/2025 |
| WEBB, MALACHI, UNDEFINED |
X2-20464 |
R |
13.12 |
4240********0905 |
071953 |
12/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|