Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDR, UNDEFINED |
8S-4005820 |
R |
64.65 |
4867********0017 |
014907 |
07/03/2024 |
| CAMARGO, MARTIN, UNDEFINED |
8S-4005585 |
R |
52.80 |
5424********7339 |
198453 |
07/03/2024 |
| CONLAN, CAROL, UNDEFINED |
8S-4003796 |
R |
58.19 |
4943********3853 |
579862 |
07/03/2024 |
| HAYDEN, LYNDSAY, UNDEFINED |
8S-4003117 |
R |
31.25 |
5424********4447 |
198482 |
07/03/2024 |
| SACK, KAITLYN, UNDEFINED |
8S-4005061 |
R |
31.25 |
4403********8919 |
081853 |
07/03/2024 |
| SMITH, JENNIFER, UNDEFINED |
8S-4003496 |
R |
68.96 |
6011********1102 |
00316P |
07/03/2024 |
| TRESSLER, SANDR, UNDEFINED |
8S-4004782 |
R |
31.25 |
5175********6620 |
003025 |
07/03/2024 |
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