Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, JHOVANN, UNDEFINED |
T0-045 |
R |
83.20 |
4737********4995 |
046913 |
05/02/2024 |
| FIGUEROA, WHITM, UNDEFINED |
T0-936 |
R |
32.00 |
4737********8015 |
032747 |
05/02/2024 |
| HATCHER, ANTERR, UNDEFINED |
T0-314 |
R |
33.28 |
4331********0562 |
003300 |
05/02/2024 |
| HOLLIE, DRAVEN, UNDEFINED |
T0-702 |
R |
42.00 |
4331********6202 |
003370 |
05/02/2024 |
| HUGHES, JONATHO, UNDEFINED |
T0-353 |
R |
59.28 |
4355********0792 |
076070 |
05/02/2024 |
| JONES, LORENZO, UNDEFINED |
T0-153 |
R |
40.56 |
4331********2732 |
003400 |
05/02/2024 |
| MANN, JOSHUA, UNDEFINED |
T0-073 |
R |
42.08 |
3703*******9866 |
977002 |
05/02/2024 |
| MENDEZ, DARWIN, UNDEFINED |
T0-141 |
R |
42.00 |
4737********2913 |
083070 |
05/02/2024 |
| MOSLEY, ANDREAU, UNDEFINED |
T0-882 |
R |
42.00 |
4133********9814 |
848280 |
05/02/2024 |
| TART, KAMERON, UNDEFINED |
T0-089 |
R |
42.00 |
4737********9776 |
088020 |
05/02/2024 |
| THOMAS, CHRISTO, UNDEFINED |
T0-102 |
R |
50.00 |
4355********6869 |
118096 |
05/02/2024 |
| TURNER, JAREN, UNDEFINED |
T0-285 |
R |
42.00 |
5261********2498 |
025519 |
05/02/2024 |
| WALLACE, KAYLIE, UNDEFINED |
T0-996 |
R |
37.00 |
4403********8554 |
372216 |
05/02/2024 |
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