Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, JILLIAN, UNDEFINED |
C1-39217 |
R |
45.00 |
4447********7630 |
031529 |
01/31/2024 |
| IMMEL, TINA, UNDEFINED |
C1-39651 |
R |
45.00 |
4121********6837 |
561160 |
01/31/2024 |
| KENT, LISA, UNDEFINED |
C1-40003 |
R |
40.00 |
4139********7764 |
031560 |
01/31/2024 |
| Laurent, Jeffre, UNDEFINED |
C1-W4826621 |
R |
30.00 |
6011********7924 |
03179R |
01/31/2024 |
| PATTERSON, DEJO, UNDEFINED |
C1-40439 |
R |
104.00 |
4985********7050 |
014118 |
01/31/2024 |
| TOLBERT, TRYSTI, UNDEFINED |
C1-40299 |
R |
30.00 |
4427********7874 |
035806 |
01/31/2024 |
| WILDERS, JEANNE, UNDEFINED |
C1-36154 |
R |
15.00 |
4108********9342 |
065854 |
01/31/2024 |
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