Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORCORAN, JOHN, UNDEFINED |
BD-25434 |
R |
37.44 |
4255********5412 |
024591 |
01/24/2024 |
| DOUGHERTY, KATE, UNDEFINED |
BD-23076 |
R |
27.04 |
5129********1544 |
236368 |
01/24/2024 |
| KUDRYNSKYY, YUR, UNDEFINED |
BD-25456 |
R |
121.18 |
4117********1800 |
160042 |
01/24/2024 |
| SELLERS, PHLIP, UNDEFINED |
BD-24775 |
R |
607.60 |
5156********1665 |
02465Z |
01/24/2024 |
| SHEIKH, AISHA, UNDEFINED |
BD-24271 |
R |
27.04 |
5524********8166 |
02894S |
01/24/2024 |
| SON, MAL, UNDEFINED |
BD-25203 |
R |
494.40 |
4427********4781 |
984630 |
01/24/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|