Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUARIN, SHANE, UNDEFINED |
V8-114630 |
R |
59.76 |
4296********6270 |
043715 |
10/16/2024 |
| AMOS, NADIA, UNDEFINED |
V8-115682 |
R |
20.30 |
5178********5217 |
01524P |
10/16/2024 |
| PARETI, NICHOLA, UNDEFINED |
V8-113772 |
R |
186.92 |
4400********9697 |
00716D |
10/16/2024 |
| ROJAS, DAYANARA, UNDEFINED |
V8-114984 |
R |
40.48 |
4342********6151 |
084299 |
10/16/2024 |
| SHELTON, ELIZAB, UNDEFINED |
V8-111853 |
R |
60.90 |
4147********6210 |
04160C |
10/16/2024 |
| ZIMBERMAN, KADE, UNDEFINED |
V8-113291 |
R |
60.00 |
4078********5165 |
01609D |
10/16/2024 |
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