Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, TJ, UNDEFINED |
4Y-61752 |
R |
33.00 |
4744********9277 |
130889 |
09/20/2023 |
| BLUHM, LOGAN, UNDEFINED |
4Y-63181 |
R |
38.00 |
4403********7613 |
745013 |
09/20/2023 |
| BOWERS, JASON, UNDEFINED |
4Y-61628 |
R |
33.00 |
5119********8387 |
061055 |
09/20/2023 |
| BURGESON, ETHAN, UNDEFINED |
4Y-60307 |
R |
33.00 |
4232********9392 |
028158 |
09/20/2023 |
| COUSIN, DELICIA, UNDEFINED |
4Y-60453 |
R |
48.00 |
4451********1983 |
513118 |
09/20/2023 |
| GILLMAN, CHERYL, UNDEFINED |
4Y-62624 |
R |
33.00 |
4447********0439 |
020436 |
09/20/2023 |
| IXIM, RODOLFO, UNDEFINED |
4Y-60212 |
R |
48.00 |
5312********4121 |
190287 |
09/20/2023 |
| LOPEZ, LILIA, UNDEFINED |
4Y-62564 |
R |
33.00 |
4623********2053 |
020530 |
09/20/2023 |
| MCMACKINS, QWEN, UNDEFINED |
4Y-60564 |
R |
33.00 |
4599********1040 |
H64225 |
09/20/2023 |
| NUNEZ, MATTHEW, UNDEFINED |
4Y-62597 |
R |
33.00 |
4100********4852 |
07041A |
09/20/2023 |
| PEREZ, JOSHUA, UNDEFINED |
4Y-62453 |
R |
33.00 |
4535********5873 |
H64272 |
09/20/2023 |
| PULIS, MICK, UNDEFINED |
4Y-60932 |
R |
33.00 |
5594********2785 |
253176 |
09/20/2023 |
| ROSE, JOVI, UNDEFINED |
4Y-54449 |
R |
33.00 |
4586********7568 |
H64284 |
09/20/2023 |
| Williams Jr, De, UNDEFINED |
4Y-63243 |
R |
33.00 |
4000********5974 |
527000 |
09/20/2023 |
| YODER, PAYNE, UNDEFINED |
4Y-62549 |
R |
33.00 |
4117********3726 |
180394 |
09/20/2023 |
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