Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ANDREIA, UNDEFINED |
A1-100702 |
R |
29.99 |
4117********8343 |
192641 |
10/06/2021 |
| BEATTIE, DEREK, UNDEFINED |
A1-721378 |
R |
32.99 |
5114********9811 |
073595 |
10/06/2021 |
| KLEIN, WILL, UNDEFINED |
A1-720455 |
R |
32.99 |
4117********1425 |
132240 |
10/06/2021 |
| MAHAN, BETHANY, UNDEFINED |
A1-721427 |
R |
82.99 |
5114********3747 |
073709 |
10/06/2021 |
| PAULO, BRANDON, UNDEFINED |
A1-718981 |
R |
32.99 |
4599********1344 |
H65798 |
10/06/2021 |
| ROQUE, CESAR, UNDEFINED |
A1-100829 |
R |
29.99 |
4117********6007 |
112044 |
10/06/2021 |
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