Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, MATT, UNDEFINED |
17-028722 |
R |
32.46 |
5156********8883 |
00282Z |
01/12/2022 |
| QUINECHE, CATHE, UNDEFINED |
17-029421 |
R |
32.46 |
4610********3781 |
074007 |
01/12/2022 |
| SANCHEZ, ALEC, UNDEFINED |
17-026648 |
R |
140.72 |
4607********9223 |
64031F |
01/12/2022 |
| SCROGGS, SEARRA, UNDEFINED |
17-029081 |
R |
32.46 |
4342********4934 |
093236 |
01/12/2022 |
| SPIELMAN, WARRE, UNDEFINED |
17-028408 |
R |
156.90 |
5178********3728 |
00953B |
01/12/2022 |
| WOLFORD, QUAN, UNDEFINED |
17-029284 |
R |
6.48 |
4610********4261 |
044007 |
01/12/2022 |
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