Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, AUSTIN, UNDEFINED |
4Y-61659 |
R |
43.00 |
4229********5151 |
063106 |
02/16/2023 |
| CAMPBELL, BRAND, UNDEFINED |
4Y-62414 |
R |
33.00 |
5235********3677 |
006072 |
02/16/2023 |
| CARVER, COLIN, UNDEFINED |
4Y-61810 |
R |
33.00 |
5424********5837 |
804145 |
02/16/2023 |
| CASTANEDA, BIG, UNDEFINED |
4Y-56904 |
R |
33.00 |
5424********4367 |
804154 |
02/16/2023 |
| Camejo, Brandy, UNDEFINED |
4Y-61685 |
R |
33.00 |
4985********4126 |
027093 |
02/16/2023 |
| DIXON, ARRIQ, UNDEFINED |
4Y-60609 |
R |
33.00 |
4737********1779 |
050566 |
02/16/2023 |
| HATLEY, SABRINA, UNDEFINED |
4Y-60417 |
R |
33.00 |
5312********1930 |
153110 |
02/16/2023 |
| JACKSON, JAMEKA, UNDEFINED |
4Y-61646 |
R |
33.00 |
4985********1969 |
036744 |
02/16/2023 |
| MAGANA, DIDIER, UNDEFINED |
4Y-57205 |
R |
33.00 |
5312********7558 |
173914 |
02/16/2023 |
| NEWBERN, ABEL, UNDEFINED |
4Y-60312 |
R |
33.00 |
4355********5686 |
104114 |
02/16/2023 |
| PEREZ, SKYLAR, UNDEFINED |
4Y-61796 |
R |
18.00 |
4599********7855 |
H65021 |
02/16/2023 |
| QUITANA, ALEX, UNDEFINED |
4Y-60419 |
R |
33.00 |
4737********6991 |
034758 |
02/16/2023 |
| RICHARDSOM, SPE, UNDEFINED |
4Y-61409 |
R |
33.00 |
4232********4837 |
087318 |
02/16/2023 |
| ROSE, NICHOLAUS, UNDEFINED |
4Y-60511 |
R |
33.00 |
4765********1483 |
393402 |
02/16/2023 |
| SULLIGAN, KEVIN, UNDEFINED |
4Y-57722 |
R |
33.00 |
4355********2187 |
082046 |
02/16/2023 |
| Stafford, Shai, UNDEFINED |
4Y-62498 |
R |
33.00 |
4000********5067 |
436532 |
02/16/2023 |
| TURNER, MATT, UNDEFINED |
4Y-57249 |
R |
33.00 |
4765********2385 |
393440 |
02/16/2023 |
| Woods, Claire, UNDEFINED |
4Y-62643 |
R |
33.00 |
4039********3218 |
697201 |
02/16/2023 |
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