Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CHRIS, UNDEFINED |
V8-112541 |
R |
39.59 |
4342********0585 |
043657 |
11/08/2023 |
| BROWN, ERIN, UNDEFINED |
V8-114196 |
R |
20.30 |
4255********5230 |
089905 |
11/08/2023 |
| BROWN, TERRENCE, UNDEFINED |
V8-114190 |
R |
20.30 |
4255********5230 |
089906 |
11/08/2023 |
| CAMPO, LAUREL, UNDEFINED |
V8-112520 |
R |
20.30 |
4342********7920 |
042291 |
11/08/2023 |
| EVANS, ADAM, UNDEFINED |
V8-110093 |
R |
30.91 |
4342********4901 |
071006 |
11/08/2023 |
| Gifford, Ashley, UNDEFINED |
V8-114263 |
R |
59.76 |
5156********3695 |
02238Z |
11/08/2023 |
| JONES, DENISE, UNDEFINED |
V8-113223 |
R |
40.60 |
4750********8832 |
043707 |
11/08/2023 |
| KOSIEK, JOSHUA, UNDEFINED |
V8-114369 |
R |
33.65 |
4535********7066 |
H67174 |
11/08/2023 |
| MARTINEZ, MANUE, UNDEFINED |
V8-114251 |
R |
40.48 |
6011********4471 |
00822R |
11/08/2023 |
| MELITA, ERIK, UNDEFINED |
V8-113303 |
R |
49.74 |
4232********2657 |
039419 |
11/08/2023 |
| NELSON, KERRY, UNDEFINED |
V8-113257 |
R |
59.76 |
4985********2350 |
033339 |
11/08/2023 |
| PORMAN, JACQUEL, UNDEFINED |
V8-113529 |
R |
119.53 |
4060********2177 |
023707 |
11/08/2023 |
| RIVAS, STEPHANI, UNDEFINED |
V8-111991 |
R |
21.30 |
4296********7197 |
053753 |
11/08/2023 |
| SCARBOROUGH, DA, UNDEFINED |
V8-114200 |
R |
59.76 |
5343********8647 |
008860 |
11/08/2023 |
| TERMINEL, JETZA, UNDEFINED |
V8-114370 |
R |
20.30 |
4750********7511 |
013807 |
11/08/2023 |
| WEBB, CHRISTOPH, UNDEFINED |
V8-114426 |
R |
29.87 |
4750********6380 |
053807 |
11/08/2023 |
| YATES, RICKEY, UNDEFINED |
V8-113015 |
R |
40.48 |
4744********8769 |
183083 |
11/08/2023 |
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