Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER, UNDEFINED |
8R-501682 |
R |
25.00 |
4355********7110 |
119058 |
12/07/2023 |
| ANDREWS, TERREN, UNDEFINED |
8R-501595 |
R |
37.40 |
4737********4081 |
024885 |
12/07/2023 |
| BUNTON, MAKENZI, UNDEFINED |
8R-501940 |
R |
39.00 |
4737********9385 |
023695 |
12/07/2023 |
| FULLER, CEDRIC, UNDEFINED |
8R-33654 |
R |
29.00 |
5105********4138 |
018573 |
12/07/2023 |
| KING, GARY, UNDEFINED |
8R-500396 |
R |
27.00 |
4737********2352 |
042190 |
12/07/2023 |
| KING, KELCIE, UNDEFINED |
8R-500893 |
R |
20.00 |
4737********0959 |
075801 |
12/07/2023 |
| LEWIS, JASMINE, UNDEFINED |
8R-500449 |
R |
29.00 |
4737********6612 |
030744 |
12/07/2023 |
| LITTLE, GAIGE, UNDEFINED |
8R-502804 |
R |
43.51 |
5395********4870 |
116296 |
12/07/2023 |
| LOCKETT, JACOB, UNDEFINED |
8R-502329 |
R |
29.00 |
4447********0009 |
007534 |
12/07/2023 |
| LOMBARDO, JACK, UNDEFINED |
8R-502834 |
R |
25.51 |
5105********1594 |
055549 |
12/07/2023 |
| MALSON, CHLOE, UNDEFINED |
8R-503142 |
R |
29.00 |
6011********0393 |
00774Q |
12/07/2023 |
| MALSON, GRACE, UNDEFINED |
8R-503115 |
R |
78.00 |
5275********8606 |
195455 |
12/07/2023 |
| MARTINEZ, PABLO, UNDEFINED |
8R-500326 |
R |
123.57 |
4737********9822 |
023780 |
12/07/2023 |
| MERCER, HAGAN, UNDEFINED |
8R-502723 |
R |
39.00 |
4985********7813 |
007044 |
12/07/2023 |
| PASTERZ, HANNAH, UNDEFINED |
8R-500888 |
R |
60.00 |
4465********1236 |
007104 |
12/07/2023 |
| SMITH, BRIAN, UNDEFINED |
8R-501620 |
R |
56.16 |
5528********6727 |
08821C |
12/07/2023 |
| STONE, TAYLOR, UNDEFINED |
8R-501760 |
R |
39.00 |
4737********9332 |
024716 |
12/07/2023 |
| WAYNE, WILLIAM, UNDEFINED |
8R-501196 |
R |
29.00 |
4535********5808 |
H58624 |
12/07/2023 |
| WILLIAMS, LUCIU, UNDEFINED |
8R-500105 |
R |
34.00 |
4159********9014 |
084304 |
12/07/2023 |
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