Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, SILVIA, UNDEFINED |
8T-202657 |
R |
47.00 |
4737********0899 |
010804 |
06/23/2021 |
| CARLON COTA, JO, UNDEFINED |
8T-202681 |
R |
47.00 |
4737********0963 |
047680 |
06/23/2021 |
| DIONNE, KAITLYN, UNDEFINED |
8T-521020062 |
R |
40.00 |
4430********0308 |
768990 |
06/23/2021 |
| FUNK, WILLIAM, UNDEFINED |
8T-202486 |
R |
103.00 |
4366********2737 |
008353 |
06/23/2021 |
| MORALES, JEOVAN, UNDEFINED |
8T-202654 |
R |
47.00 |
4737********0899 |
023182 |
06/23/2021 |
| STEPHENSON, LIN, UNDEFINED |
8T-10206 |
R |
41.50 |
4327********1723 |
555102 |
06/23/2021 |
| WHITLEY, NIKKI, UNDEFINED |
8T-100378 |
R |
29.99 |
5312********6686 |
113572 |
06/23/2021 |
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