Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEISURE, MICHAE, UNDEFINED |
TA-1160264 |
R |
19.99 |
4737********5135 |
002027 |
09/02/2021 |
| PATRICK, JACOB, UNDEFINED |
TA-F0RR200246 |
R |
78.00 |
4342********6504 |
026342 |
09/02/2021 |
| PEREZ, ROSY, UNDEFINED |
TA-1134666 |
R |
24.99 |
4744********7993 |
173199 |
09/02/2021 |
| TORRES, MICHAEL, UNDEFINED |
TA-6R5S121416 |
R |
24.99 |
5403********6648 |
063929 |
09/02/2021 |
| WEATHERLY, BRIT, UNDEFINED |
TA-EHCC1710 |
R |
108.00 |
4002********5215 |
272624 |
09/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|