Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARLAND, ASHLEY, UNDEFINED |
17-029891 |
R |
32.46 |
4017********1472 |
218710 |
08/10/2022 |
| HARRIS, BENJAMI, UNDEFINED |
17-029624 |
R |
32.46 |
6011********8874 |
01019R |
08/10/2022 |
| JAUDON, SARAH, UNDEFINED |
17-029740 |
R |
232.46 |
4157********3385 |
311076 |
08/10/2022 |
| PASSERO, JAKE, UNDEFINED |
17-028615 |
R |
32.46 |
4342********3908 |
000588 |
08/10/2022 |
| REPPOND, KRISTI, UNDEFINED |
17-029211 |
R |
32.46 |
4610********4436 |
091207 |
08/10/2022 |
| SAZO, RUBY, UNDEFINED |
17-028706 |
R |
64.93 |
5108********8747 |
061225 |
08/10/2022 |
| WASHINGTON, KAI, UNDEFINED |
17-029176 |
R |
32.46 |
5261********3350 |
022358 |
08/10/2022 |
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