Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCATTO, LORA, UNDEFINED |
8S-4000008 |
R |
58.19 |
6011********5952 |
01045Q |
01/10/2024 |
| LUETTKE, ANGELA, UNDEFINED |
8S-4005206 |
R |
63.57 |
4985********1930 |
035882 |
01/10/2024 |
| MARTIN, KYAN, UNDEFINED |
8S-4003340 |
R |
31.25 |
5449********1937 |
866666 |
01/10/2024 |
| NASH, ANDREW, UNDEFINED |
8S-4003932 |
R |
63.57 |
6011********3727 |
01059R |
01/10/2024 |
| ROEHRS, TOM, UNDEFINED |
8S-4004540 |
R |
58.19 |
6011********3094 |
01063Q |
01/10/2024 |
| SHEEHAN, KELLY, UNDEFINED |
8S-4003855 |
R |
42.02 |
5178********9012 |
03614B |
01/10/2024 |
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