Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH, UNDEFINED |
8T-200442 |
R |
80.00 |
4046********0535 |
016872 |
09/16/2021 |
| FLOYD, ADRIKIYA, UNDEFINED |
8T-201320 |
R |
22.00 |
4327********2593 |
724797 |
09/16/2021 |
| GODLEY, ANTWONE, UNDEFINED |
8T-202318 |
R |
65.00 |
4327********2361 |
724832 |
09/16/2021 |
| IBARRA, YAHIR, UNDEFINED |
8T-201420 |
R |
30.00 |
5178********2816 |
067191 |
09/16/2021 |
| JENNETTE, JUSTU, UNDEFINED |
8T-202634 |
R |
22.00 |
4327********9464 |
725085 |
09/16/2021 |
| Jennette, Josia, UNDEFINED |
8T-202637 |
R |
22.00 |
4327********9464 |
725111 |
09/16/2021 |
| MCLAWHORN, SAMA, UNDEFINED |
8T-10037 |
R |
23.00 |
4327********4449 |
725277 |
09/16/2021 |
| MURRAY, JOSIAH, UNDEFINED |
8T-201417 |
R |
30.00 |
4327********5882 |
725288 |
09/16/2021 |
| SALAZAR SOLANO,, UNDEFINED |
8T-202622 |
R |
41.50 |
4737********4289 |
027514 |
09/16/2021 |
| STEPHENSON, LIN, UNDEFINED |
8T-10206 |
R |
54.50 |
4327********1723 |
725599 |
09/16/2021 |
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