Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASMANIO, DORINA, UNDEFINED |
SA-A113319 |
R |
44.99 |
4117********1885 |
170487 |
01/27/2021 |
| BURN, ELIZABETH, UNDEFINED |
SA-A114135 |
R |
39.99 |
4744********1364 |
160183 |
01/27/2021 |
| FORD, JASMINE, UNDEFINED |
SA-A114313 |
R |
44.99 |
5113********5078 |
009009 |
01/27/2021 |
| IGBOKWE, IYKE, UNDEFINED |
SA-A114505 |
R |
34.99 |
5178********0664 |
04683B |
01/27/2021 |
| NGATI, CHRISTOP, UNDEFINED |
SA-A106313 |
R |
113.97 |
5147********6158 |
070825 |
01/27/2021 |
| PEDRO, EDILIER, UNDEFINED |
SA-A116298 |
R |
253.97 |
4427********5755 |
057070 |
01/27/2021 |
| SEIGNIOUS, NORM, UNDEFINED |
SA-A116030 |
R |
24.99 |
4000********2669 |
439267 |
01/27/2021 |
| WOEHR, LESLIE, UNDEFINED |
SA-A107145 |
R |
78.49 |
5189********2983 |
05619Z |
01/27/2021 |
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