Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, DAVI, UNDEFINED |
4Y-61568 |
R |
48.00 |
5312********0678 |
141037 |
11/02/2023 |
| COLDWELL, PERRY, UNDEFINED |
4Y-57603 |
R |
33.00 |
4229********8615 |
061351 |
11/02/2023 |
| GRAVETT, JACOB, UNDEFINED |
4Y-57366 |
R |
33.00 |
4159********8859 |
073274 |
11/02/2023 |
| GREIDER, RAIN, UNDEFINED |
4Y-57835 |
R |
33.00 |
4432********9881 |
031105 |
11/02/2023 |
| Harper, Austin, UNDEFINED |
4Y-64350 |
R |
66.00 |
4232********2171 |
068591 |
11/02/2023 |
| KNIGHT, COLLEEN, UNDEFINED |
4Y-60707 |
R |
33.00 |
4355********9193 |
093075 |
11/02/2023 |
| MEDINA, CESAR, UNDEFINED |
4Y-64389 |
R |
35.70 |
5235********6443 |
958416 |
11/02/2023 |
| ROGERS, TAVIS, UNDEFINED |
4Y-56943 |
R |
33.00 |
4744********8787 |
101948 |
11/02/2023 |
| ROSE, JOVI, UNDEFINED |
4Y-54449 |
R |
33.00 |
4586********7568 |
H64796 |
11/02/2023 |
| ROSE, NICHOLAUS, UNDEFINED |
4Y-60511 |
R |
54.00 |
4765********1483 |
947167 |
11/02/2023 |
| SALAZAR, DANIEL, UNDEFINED |
4Y-60096 |
R |
99.00 |
5312********2451 |
181948 |
11/02/2023 |
| SCOTT, SARAH, UNDEFINED |
4Y-48537 |
R |
47.00 |
4355********2848 |
158043 |
11/02/2023 |
| STARKEY, KENZIE, UNDEFINED |
4Y-56042 |
R |
66.00 |
4355********7019 |
065058 |
11/02/2023 |
| Schumacher, Nic, UNDEFINED |
4Y-62501 |
R |
33.00 |
4264********8964 |
558494 |
11/02/2023 |
| WHITTEN, COREY, UNDEFINED |
4Y-61657 |
R |
30.00 |
4076********9581 |
901000 |
11/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|