Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEMAN, DEANA, UNDEFINED |
TA-U041212409 |
R |
59.00 |
4342********0324 |
008609 |
09/08/2021 |
| BURNS, JUSTIN, UNDEFINED |
TA-604179 |
R |
20.99 |
5403********2652 |
065951 |
09/08/2021 |
| CHOP, SUMO, UNDEFINED |
TA-DS3G153848 |
R |
18.99 |
4833********2198 |
045907 |
09/08/2021 |
| DEAS, AMANDA, UNDEFINED |
TA-ADEAS |
R |
25.00 |
4185********2175 |
065956 |
09/08/2021 |
| FULLER, JENNIFE, UNDEFINED |
TA-EKAV122956 |
R |
69.00 |
5178********3947 |
00105P |
09/08/2021 |
| LLAMAS, CASSAND, UNDEFINED |
TA-K6CS225036 |
R |
35.00 |
4185********7847 |
070018 |
09/08/2021 |
| RAMIREZ, ISAIAH, UNDEFINED |
TA-633S210721 |
R |
275.00 |
5409********2640 |
051727 |
09/08/2021 |
| Tennery, James, UNDEFINED |
TA-WEB702657 |
R |
49.99 |
4815********6160 |
100007 |
09/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|