Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, JENNIFER, UNDEFINED |
4Y-55198 |
R |
25.00 |
4229********1277 |
062914 |
06/14/2023 |
| GARCIA, ELIJAH, UNDEFINED |
4Y-56523 |
R |
33.00 |
4342********0219 |
020856 |
06/14/2023 |
| GOOCH, TAMERROR, UNDEFINED |
4Y-60221 |
R |
33.00 |
4744********5694 |
102091 |
06/14/2023 |
| JOHNSON, RILEY, UNDEFINED |
4Y-61922 |
R |
33.00 |
4159********6179 |
073167 |
06/14/2023 |
| KARANJA, BRYAN, UNDEFINED |
4Y-60700 |
R |
33.00 |
4427********1914 |
052907 |
06/14/2023 |
| Lillard, Isaiah, UNDEFINED |
4Y-62512 |
R |
96.00 |
4432********8504 |
020643 |
06/14/2023 |
| MONROE, CHRIS, UNDEFINED |
4Y-60694 |
R |
33.00 |
5119********6287 |
078146 |
06/14/2023 |
| Mccoy, Autry, UNDEFINED |
4Y-62303 |
R |
33.00 |
4143********0399 |
343268 |
06/14/2023 |
| PHELPS, SPENCER, UNDEFINED |
4Y-61315 |
R |
33.00 |
4000********8313 |
208462 |
06/14/2023 |
| PITTS, DAYTON, UNDEFINED |
4Y-61407 |
R |
38.00 |
4159********4045 |
032637 |
06/14/2023 |
| PORTER, MATTHEW, UNDEFINED |
4Y-60433 |
R |
33.00 |
5312********9558 |
102190 |
06/14/2023 |
| Rhodes, Brianne, UNDEFINED |
4Y-63151 |
R |
33.00 |
5424********8792 |
906814 |
06/14/2023 |
| SIMPSON, JACOB, UNDEFINED |
4Y-61322 |
R |
33.00 |
4432********1158 |
003615 |
06/14/2023 |
| SPIVEY, JAMES, UNDEFINED |
4Y-60255 |
R |
33.00 |
4599********5439 |
H66336 |
06/14/2023 |
| STARKEY, KENZIE, UNDEFINED |
4Y-56042 |
R |
33.00 |
4355********7019 |
083094 |
06/14/2023 |
| SUAREZ, KATHIA, UNDEFINED |
4Y-57328 |
R |
33.00 |
5115********9675 |
411667 |
06/14/2023 |
| SULLIGAN, KEVIN, UNDEFINED |
4Y-57722 |
R |
33.00 |
4355********7345 |
089089 |
06/14/2023 |
| Wiley, Fontea, UNDEFINED |
4Y-63084 |
R |
33.00 |
4403********0922 |
837684 |
06/14/2023 |
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