Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDINGFIELD, W, UNDEFINED |
P1-13587 |
R |
58.00 |
4403********0724 |
711263 |
02/07/2024 |
| CHARLIE, GORDAN, UNDEFINED |
P1-13479 |
R |
85.00 |
4630********8206 |
025286 |
02/07/2024 |
| DELANEY, MARQUI, UNDEFINED |
P1-12737 |
R |
72.00 |
4000********1325 |
785193 |
02/07/2024 |
| RAMIREZ, JESSIC, UNDEFINED |
P1-13986 |
R |
30.00 |
4355********9030 |
117112 |
02/07/2024 |
| STOKES, ANITA, UNDEFINED |
P1-13282 |
R |
30.00 |
4630********7741 |
025493 |
02/07/2024 |
| WRIGHT, ETHAN, UNDEFINED |
P1-13716 |
R |
30.00 |
4630********5180 |
025566 |
02/07/2024 |
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