Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAH, ANDREA, UNDEFINED |
C1-36812 |
R |
40.00 |
4305********0379 |
126670 |
06/02/2021 |
| BENTZ, MATTHEW, UNDEFINED |
C1-31513 |
R |
29.95 |
4912********9648 |
273409 |
06/02/2021 |
| MOORE, CHARMEKI, UNDEFINED |
C1-36743 |
R |
25.00 |
4733********7943 |
790565 |
06/02/2021 |
| RADIC, ANGELA, UNDEFINED |
C1-37611 |
R |
15.00 |
4427********4535 |
556068 |
06/02/2021 |
| SOSNOSKIE, TIMO, UNDEFINED |
C1-36070 |
R |
24.99 |
4170********2610 |
09336A |
06/02/2021 |
| VENEY, LISA, UNDEFINED |
C1-33416 |
R |
15.00 |
4661********8419 |
056157 |
06/02/2021 |
| WRIGHT, SHERIEF, UNDEFINED |
C1-37634 |
R |
40.00 |
4430********9018 |
619393 |
06/02/2021 |
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