Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JOHN, UNDEFINED |
UF-111604 |
R |
56.16 |
4060********1105 |
071957 |
05/03/2023 |
| BRAND, THOMAS, UNDEFINED |
UF-113775 |
R |
40.56 |
4003********5514 |
08769B |
05/03/2023 |
| BURRELL, RAHAMA, UNDEFINED |
UF-113931 |
R |
60.32 |
4744********4132 |
141791 |
05/03/2023 |
| CLARKE, MASON, UNDEFINED |
UF-113504 |
R |
121.68 |
5445********4948 |
731349 |
05/03/2023 |
| COOPER, JONASIN, UNDEFINED |
UF-115111 |
R |
90.00 |
5275********6809 |
102500 |
05/03/2023 |
| DEAL, RYAN, UNDEFINED |
UF-113856 |
R |
61.36 |
4833********2918 |
072008 |
05/03/2023 |
| DYKES, JAMES, UNDEFINED |
UF-112729 |
R |
30.16 |
5275********2935 |
152504 |
05/03/2023 |
| FERGUSON, JOSHU, UNDEFINED |
UF-113776 |
R |
60.32 |
4737********1007 |
055270 |
05/03/2023 |
| GEHL, IAN, UNDEFINED |
UF-111011 |
R |
30.16 |
4737********2452 |
055186 |
05/03/2023 |
| GIORGI, VANESSA, UNDEFINED |
UF-114106 |
R |
30.16 |
4833********2932 |
022008 |
05/03/2023 |
| KLINGER, GABRIE, UNDEFINED |
UF-115083 |
R |
21.84 |
4737********8882 |
093453 |
05/03/2023 |
| MEAS, CHANRAKSM, UNDEFINED |
UF-114757 |
R |
39.00 |
4011********6287 |
082023 |
05/03/2023 |
| RICHARDS, KEITH, UNDEFINED |
UF-114178 |
R |
39.00 |
4011********8406 |
082032 |
05/03/2023 |
| SANTOS, EDUARO, UNDEFINED |
UF-114451 |
R |
39.00 |
5275********4117 |
112908 |
05/03/2023 |
| SMITH, JONATHAN, UNDEFINED |
UF-114641 |
R |
39.00 |
4351********0147 |
621732 |
05/03/2023 |
| TUTTON, ROBERT, UNDEFINED |
UF-113827 |
R |
40.56 |
4011********7666 |
082040 |
05/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|