Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, KYRAN, UNDEFINED |
D9-16368 |
R |
34.00 |
4411********5204 |
084307 |
09/08/2021 |
| GONZALEZ, JULIO, UNDEFINED |
D9-7758A |
R |
56.00 |
4815********4393 |
194237 |
09/08/2021 |
| LOWERY, ALEXAND, UNDEFINED |
D9-16712 |
R |
34.00 |
5424********5989 |
15771B |
09/08/2021 |
| MOROFSKI, MATT, UNDEFINED |
D9-16925 |
R |
34.00 |
5143********8787 |
2ITTFB |
09/08/2021 |
| NIETO, JOSE, UNDEFINED |
D9-16946A |
R |
56.00 |
4266********5434 |
02156B |
09/08/2021 |
| WHITE, ANNA, UNDEFINED |
D9-12123A |
R |
34.00 |
4235********4338 |
044408 |
09/08/2021 |
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