Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOELENS, PATRIC, UNDEFINED |
84-100321 |
R |
247.00 |
4143********1383 |
537693 |
08/11/2021 |
| CLEMENS, KAITLY, UNDEFINED |
84-50239 |
R |
110.00 |
4833********4283 |
071308 |
08/11/2021 |
| CROOK, VINCENT, UNDEFINED |
84-WEB460247 |
R |
74.00 |
4247********5690 |
351180 |
08/11/2021 |
| EVANS, LORENZO, UNDEFINED |
84-50654 |
R |
109.00 |
4815********4257 |
151133 |
08/11/2021 |
| GARNER, JOHN, UNDEFINED |
84-41973 |
R |
64.00 |
4386********2061 |
776494 |
08/11/2021 |
| KHAN, ADIL, UNDEFINED |
84-50185 |
R |
70.00 |
4269********9549 |
011372 |
08/11/2021 |
| OLIVEIRA, TREH, UNDEFINED |
84-46440 |
R |
74.00 |
4833********2124 |
081308 |
08/11/2021 |
| SANTOS, NICK, UNDEFINED |
84-100451 |
R |
64.00 |
4342********2027 |
095981 |
08/11/2021 |
| SANYAOLU, ABIOD, UNDEFINED |
84-50664 |
R |
148.00 |
5178********7655 |
02185B |
08/11/2021 |
| STONE, JEFF, UNDEFINED |
84-100502 |
R |
74.00 |
4386********8314 |
776523 |
08/11/2021 |
| ZAMORA, MANUEL, UNDEFINED |
84-100177 |
R |
109.00 |
4400********9613 |
04303A |
08/11/2021 |
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