Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GINGRAS, ERIC, UNDEFINED |
Y2-3450 |
R |
36.63 |
5312********1295 |
120344 |
09/08/2021 |
| GUARINO, NICOLE, UNDEFINED |
Y2-3414 |
R |
46.21 |
4217********4307 |
062682 |
09/08/2021 |
| KICKLIGHTER, FR, UNDEFINED |
Y2-3952 |
R |
41.94 |
4815********7035 |
160141 |
09/08/2021 |
| KLUVI, ARMAND, UNDEFINED |
Y2-5130 |
R |
38.74 |
4494********7838 |
722615 |
09/08/2021 |
| MCGOWAN, KIRSTE, UNDEFINED |
Y2-5553 |
R |
46.21 |
4355********9836 |
116111 |
09/08/2021 |
| OLIVER, BRETT, UNDEFINED |
Y2-5430 |
R |
42.59 |
4737********3485 |
081396 |
09/08/2021 |
| SOILS, GARY, UNDEFINED |
Y2-3590 |
R |
41.94 |
5312********2003 |
190945 |
09/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|