Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMPSTON, KORBI, UNDEFINED |
38-21200 |
R |
102.00 |
4239********1596 |
425832 |
01/19/2022 |
| FINK, MICAH, UNDEFINED |
38-22267 |
R |
53.00 |
4037********4813 |
609144 |
01/19/2022 |
| KNEBEL, MAHALAH, UNDEFINED |
38-22243 |
R |
43.00 |
4644********1182 |
389750 |
01/19/2022 |
| PINI, NATHAN, UNDEFINED |
38-22445 |
R |
53.00 |
5178********5693 |
02225B |
01/19/2022 |
| RUSSELL, MICHAE, UNDEFINED |
38-22131 |
R |
43.00 |
4844********7483 |
511421 |
01/19/2022 |
| YRAGUEN, BETSY, UNDEFINED |
38-22447 |
R |
43.00 |
4844********0275 |
851302 |
01/19/2022 |
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