Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROSA, MICHAEL, UNDEFINED |
K4-09851 |
R |
91.61 |
5147********9793 |
045120 |
03/13/2024 |
| FRANCIS, AMANDA, UNDEFINED |
K4-20014935 |
R |
89.61 |
4427********5161 |
015105 |
03/13/2024 |
| GANTT, DIONDRA, UNDEFINED |
K4-102332 |
R |
39.03 |
5108********2862 |
045122 |
03/13/2024 |
| JAMALEDDIN, KHA, UNDEFINED |
K4-102458 |
R |
41.03 |
5149********8128 |
030735 |
03/13/2024 |
| PRICE, ROGER, UNDEFINED |
K4-101611 |
R |
50.38 |
4060********0140 |
045105 |
03/13/2024 |
| SCHEUERMANN, HE, UNDEFINED |
K4-64761 |
R |
50.38 |
4019********6916 |
136220 |
03/13/2024 |
| SHERMAN, AMANDA, UNDEFINED |
K4-102575 |
R |
55.88 |
4060********6051 |
03771B |
03/13/2024 |
| VANDERSTEEN, CH, UNDEFINED |
K4-10993 |
R |
50.38 |
4147********8729 |
03820D |
03/13/2024 |
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