Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESMOND, STONE, UNDEFINED |
4Y-60561 |
R |
66.00 |
5312********2906 |
163052 |
07/12/2023 |
| GILLMAN, CHERYL, UNDEFINED |
4Y-62624 |
R |
33.00 |
4447********0439 |
012447 |
07/12/2023 |
| HARRIS, JORDYN, UNDEFINED |
4Y-61664 |
R |
33.00 |
4602********8146 |
694403 |
07/12/2023 |
| HART, AUDRA, UNDEFINED |
4Y-60171 |
R |
33.00 |
4072********6825 |
063609 |
07/12/2023 |
| HERNANDEZ, NANO, UNDEFINED |
4Y-60950 |
R |
596.00 |
5312********3336 |
143861 |
07/12/2023 |
| HOBBS, JONAH, UNDEFINED |
4Y-61696 |
R |
33.00 |
5333********2932 |
473739 |
07/12/2023 |
| Harris, Michael, UNDEFINED |
4Y-61475 |
R |
33.00 |
4355********7941 |
045110 |
07/12/2023 |
| JORDAN-OVERTON,, UNDEFINED |
4Y-61967 |
R |
66.00 |
5312********0532 |
113966 |
07/12/2023 |
| Kilchenmann, Ya, UNDEFINED |
4Y-62833 |
R |
33.00 |
4744********5682 |
103963 |
07/12/2023 |
| LEGGS, FRANCES, UNDEFINED |
4Y-60569 |
R |
18.00 |
4451********5188 |
952543 |
07/12/2023 |
| POTILLO, DAVID, UNDEFINED |
4Y-60699 |
R |
99.00 |
4737********7383 |
052253 |
07/12/2023 |
| Taylor, Damon, UNDEFINED |
4Y-63062 |
R |
38.00 |
4765********7451 |
447158 |
07/12/2023 |
| VILLANUEVA, ARA, UNDEFINED |
4Y-60456 |
R |
33.00 |
4744********0660 |
123762 |
07/12/2023 |
| WELLS, MIKE, UNDEFINED |
4Y-61258 |
R |
298.00 |
4432********2741 |
026738 |
07/12/2023 |
| Williams, Hayde, UNDEFINED |
4Y-62388 |
R |
33.00 |
4159********2782 |
059670 |
07/12/2023 |
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