Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERRANCE, UNDEFINED |
X2-6950 |
R |
62.00 |
4403********2711 |
672485 |
06/12/2024 |
| CAMPBELL, RACHA, UNDEFINED |
X2-3298 |
R |
13.00 |
4388********3933 |
00722A |
06/12/2024 |
| FOERCH, WYATT, UNDEFINED |
X2-3090 |
R |
62.00 |
4240********3557 |
075401 |
06/12/2024 |
| GIRON, ROGELIO, UNDEFINED |
X2-20518 |
R |
62.00 |
4217********9277 |
092968 |
06/12/2024 |
| HOKENSTAD, CAMR, UNDEFINED |
X2-48222 |
R |
62.00 |
4784********5896 |
012587 |
06/12/2024 |
| MOORE-HAIRSTON,, UNDEFINED |
X2-20144 |
R |
103.60 |
4306********4831 |
075410 |
06/12/2024 |
| MUKENDI, DANIEL, UNDEFINED |
X2-26410 |
R |
102.00 |
4240********8864 |
075410 |
06/12/2024 |
| REESE, BREANNA, UNDEFINED |
X2-23341 |
R |
62.00 |
5507********8891 |
MNMZIB |
06/12/2024 |
| TORRES, LYDIA, UNDEFINED |
X2-10845 |
R |
62.00 |
5175********5112 |
012348 |
06/12/2024 |
| VELDINK, VINCEN, UNDEFINED |
X2-3277 |
R |
62.00 |
4337********5151 |
512154 |
06/12/2024 |
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