Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRESCENCIO, EMI, UNDEFINED |
E1-13485 |
R |
26.50 |
4758********7082 |
187394 |
11/06/2024 |
| DIXSON, DAREN, UNDEFINED |
E1-13283 |
R |
42.40 |
4758********6377 |
187395 |
11/06/2024 |
| HERNANDEZ, LETI, UNDEFINED |
E1-12173 |
R |
15.90 |
5449********5949 |
861994 |
11/06/2024 |
| ROBINSON, MORGA, UNDEFINED |
E1-13218 |
R |
42.40 |
4300********4749 |
582593 |
11/06/2024 |
| SEAL, KATIE, UNDEFINED |
E1-11335 |
R |
42.40 |
6011********0004 |
00641R |
11/06/2024 |
| WYATT, NATHANIE, UNDEFINED |
E1-12362 |
R |
26.50 |
4474********7777 |
012058 |
11/06/2024 |
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