Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARABALI, JUAN, UNDEFINED |
8T-200286 |
R |
44.00 |
4053********7935 |
065818 |
03/17/2021 |
| EBRON, LARRY, UNDEFINED |
8T-200446 |
R |
22.00 |
4327********9710 |
828630 |
03/17/2021 |
| GURGANUS, CHLOE, UNDEFINED |
8T-201345 |
R |
22.00 |
4737********2833 |
082215 |
03/17/2021 |
| SLADE, KATHLEEN, UNDEFINED |
8T-201324 |
R |
24.00 |
4487********1328 |
065829 |
03/17/2021 |
| WALTERS, MADISO, UNDEFINED |
8T-203839 |
R |
30.00 |
4020********0134 |
829139 |
03/17/2021 |
| WHALEY, LYDIA, UNDEFINED |
8T-201114 |
R |
65.00 |
4334********2300 |
699797 |
03/17/2021 |
| WHITLEY, NIKKI, UNDEFINED |
8T-100378 |
R |
29.99 |
5312********6686 |
135080 |
03/17/2021 |
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