Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUA, NATHALY, UNDEFINED |
W6-93776 |
R |
69.28 |
5275********9058 |
184539 |
10/09/2024 |
| ELLIOTT, BRITTA, UNDEFINED |
W6-93510 |
R |
80.11 |
4000********1785 |
459525 |
10/09/2024 |
| MACHAC, JENNIFE, UNDEFINED |
W6-93191 |
R |
80.11 |
5143********9411 |
138692 |
10/09/2024 |
| PIRRELLO, TONI, UNDEFINED |
W6-93408 |
R |
112.58 |
4342********6558 |
079039 |
10/09/2024 |
| ROMERO, ANAHI, UNDEFINED |
W6-93741 |
R |
138.56 |
4232********8716 |
064212 |
10/09/2024 |
| SRIRAM, RAVI, UNDEFINED |
W6-80325 |
R |
69.28 |
4347********2994 |
024306 |
10/09/2024 |
| STEWART, SHANNO, UNDEFINED |
W6-93193 |
R |
96.35 |
4401********3016 |
054322 |
10/09/2024 |
| WARD, BLAKE, UNDEFINED |
W6-93670 |
R |
58.46 |
6011********0105 |
850611 |
10/09/2024 |
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