Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DETORIE, MELISS, UNDEFINED |
V4-113411 |
R |
39.00 |
4258********2324 |
084118 |
11/06/2024 |
| ESCOBAR, SULEMA, UNDEFINED |
V4-115338 |
R |
39.00 |
4737********5050 |
034542 |
11/06/2024 |
| GAGNON, NIC, UNDEFINED |
V4-115360 |
R |
155.45 |
4634********6847 |
086381 |
11/06/2024 |
| GALLO, ERIC, UNDEFINED |
V4-115512 |
R |
15.00 |
4430********1955 |
478947 |
11/06/2024 |
| MITCHELL, JADEN, UNDEFINED |
V4-115480 |
R |
39.00 |
4744********7315 |
193498 |
11/06/2024 |
| MYERS, KOLBY, UNDEFINED |
V4-113985 |
R |
29.95 |
4599********5651 |
863988 |
11/06/2024 |
| SMITH, MORGAN, UNDEFINED |
V4-115552 |
R |
15.00 |
4430********8876 |
530062 |
11/06/2024 |
| TALTAVULL, KEVI, UNDEFINED |
V4-114465 |
R |
15.00 |
4258********7977 |
040126 |
11/06/2024 |
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