Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARI, UNDEFINED |
C1-39445 |
R |
35.00 |
4482********4185 |
072538 |
08/07/2024 |
| BATTS, ARTHUR, UNDEFINED |
C1-40462 |
R |
35.00 |
4258********5914 |
018077 |
08/07/2024 |
| DEJESUS ESPINAL, UNDEFINED |
C1-40312 |
R |
45.00 |
5156********3518 |
06238Z |
08/07/2024 |
| GOUETH, ESTHER, UNDEFINED |
C1-40867 |
R |
45.00 |
4482********1906 |
072541 |
08/07/2024 |
| HANKERSON, TORR, UNDEFINED |
C1-39955 |
R |
104.00 |
4305********0960 |
066297 |
08/07/2024 |
| ROSS, JEROME, UNDEFINED |
C1-40668 |
R |
25.00 |
4482********3193 |
072546 |
08/07/2024 |
| SCHAEFFER, ERIN, UNDEFINED |
C1-40721 |
R |
35.00 |
4482********2979 |
072546 |
08/07/2024 |
| WILSON, ALYSSA, UNDEFINED |
C1-41016 |
R |
50.00 |
5129********1918 |
348899 |
08/07/2024 |
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