Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANIZAREZ, TERE, UNDEFINED |
Q1-11373 |
R |
5.00 |
5396********2273 |
001329 |
08/16/2023 |
| COURTNEY, TRAVI, UNDEFINED |
Q1-54088 |
R |
85.00 |
4494********8825 |
065643 |
08/16/2023 |
| FOWLER, JONATHA, UNDEFINED |
Q1-53019 |
R |
72.00 |
4239********7791 |
576918 |
08/16/2023 |
| GREGA, JOHN, UNDEFINED |
Q1-53000 |
R |
100.00 |
4499********3167 |
09373C |
08/16/2023 |
| HINCHEY, MISTY, UNDEFINED |
Q1-54174 |
R |
110.00 |
5219********3781 |
018134 |
08/16/2023 |
| MOBLEY, MADISON, UNDEFINED |
Q1-52998 |
R |
100.00 |
5219********1703 |
018141 |
08/16/2023 |
| NIETO, NATE, UNDEFINED |
Q1-54059 |
R |
72.00 |
5512********2277 |
773555 |
08/16/2023 |
| RYAN, JEREMY, UNDEFINED |
Q1-54655 |
R |
72.00 |
4744********6590 |
135363 |
08/16/2023 |
| STUDEBAKER, JOS, UNDEFINED |
Q1-53551 |
R |
85.00 |
4535********6736 |
H74226 |
08/16/2023 |
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