Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ALFRED, UNDEFINED |
04-300747 |
R |
31.39 |
4347********1579 |
073007 |
06/02/2022 |
| AYALA, ALLISON, UNDEFINED |
04-300688 |
R |
31.39 |
4342********9378 |
056295 |
06/02/2022 |
| CRESPO, MARISSA, UNDEFINED |
04-300152 |
R |
31.39 |
4430********8654 |
117868 |
06/02/2022 |
| MUNROE, JONAH, UNDEFINED |
04-300828 |
R |
31.39 |
4430********8274 |
852357 |
06/02/2022 |
| SHANKLIN, MARC, UNDEFINED |
04-300349 |
R |
31.39 |
4610********2603 |
063107 |
06/02/2022 |
| TORRES, FELIX, UNDEFINED |
04-300184 |
R |
31.39 |
4229********0336 |
B66306 |
06/02/2022 |
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