Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUGHERTY, VALE, UNDEFINED |
3F-5759158420 |
R |
101.77 |
4574********8862 |
860731 |
11/06/2024 |
| MORENO, MARIO, UNDEFINED |
3F-4328133875 |
R |
100.05 |
5178********1785 |
06146S |
11/06/2024 |
| Martin, Courtne, UNDEFINED |
3F-4322542253 |
R |
100.05 |
5108********9029 |
054538 |
11/06/2024 |
| NEWMAN, KALEB, UNDEFINED |
3F-9139122559 |
R |
72.99 |
4403********9112 |
057126 |
11/06/2024 |
| OLMOS, AIDEN, UNDEFINED |
3F-4322326157 |
R |
100.05 |
4307********0317 |
582852 |
11/06/2024 |
| SHERBON, DAVID, UNDEFINED |
3F-4329349916 |
R |
120.74 |
4610********7873 |
014506 |
11/06/2024 |
| WEBER, ROBERT, UNDEFINED |
3F-4322318956 |
R |
94.44 |
4342********6877 |
048481 |
11/06/2024 |
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