Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, VICTORI, UNDEFINED |
X2-20378 |
R |
62.00 |
4833********8195 |
083707 |
10/04/2023 |
| CLEMENT, JUSTIN, UNDEFINED |
X2-48867 |
R |
62.00 |
5143********0910 |
027432 |
10/04/2023 |
| DIXON, CADEN, UNDEFINED |
X2-21138 |
R |
82.80 |
4240********4488 |
073714 |
10/04/2023 |
| Henderson, Dari, UNDEFINED |
X2-20891 |
R |
62.00 |
5156********8025 |
01782Z |
10/04/2023 |
| JOHNSON, UFOMA, UNDEFINED |
X2-50236 |
R |
62.00 |
5461********1137 |
372888 |
10/04/2023 |
| Jones, Dexter, UNDEFINED |
X2-57716 |
R |
62.00 |
5515********8296 |
073727 |
10/04/2023 |
| LIDDLE, KYLE, UNDEFINED |
X2-10036 |
R |
103.60 |
4240********0510 |
073728 |
10/04/2023 |
| LOPEZ-GARCIA, B, UNDEFINED |
X2-6926 |
R |
103.60 |
5424********6517 |
982415 |
10/04/2023 |
| Leonard, Aaron, UNDEFINED |
X2-20951 |
R |
62.00 |
6011********6222 |
00479R |
10/04/2023 |
| MEINTZ, JACOB, UNDEFINED |
X2-54683 |
R |
62.00 |
4874********1020 |
904323 |
10/04/2023 |
| REAM, ALEX, UNDEFINED |
X2-54657 |
R |
62.00 |
4240********1319 |
073742 |
10/04/2023 |
| SCHEPERS, CAMER, UNDEFINED |
X2-26349 |
R |
62.00 |
6011********3763 |
00424R |
10/04/2023 |
| TRAN, KYLE, UNDEFINED |
X2-20335 |
R |
62.00 |
4833********3671 |
003707 |
10/04/2023 |
| WEBB, MALACHI, UNDEFINED |
X2-54599 |
R |
62.00 |
4240********0905 |
073751 |
10/04/2023 |
| WILLIAMS, NATHA, UNDEFINED |
X2-57636 |
R |
62.00 |
4833********1629 |
033707 |
10/04/2023 |
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