Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KAITLYN, UNDEFINED |
04-9909 |
R |
31.39 |
4430********4267 |
676199 |
03/23/2022 |
| COLLIER, DEAN, UNDEFINED |
04-300736 |
R |
31.39 |
4610********1297 |
052607 |
03/23/2022 |
| GUZMAN, STEPHAN, UNDEFINED |
04-300278 |
R |
31.39 |
4342********7065 |
054914 |
03/23/2022 |
| KNIGHTON, SHANN, UNDEFINED |
04-300701 |
R |
31.39 |
4403********0433 |
191013 |
03/23/2022 |
| LAMIPETI, LUKE, UNDEFINED |
04-300680 |
R |
31.39 |
4403********9675 |
729059 |
03/23/2022 |
| SCOTT, DANIELLE, UNDEFINED |
04-300297 |
R |
31.39 |
5275********4105 |
192265 |
03/23/2022 |
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