Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYANBULE, BABAF, UNDEFINED |
3S-40948 |
R |
64.13 |
4463********9088 |
600161 |
08/10/2022 |
| BENAVIDES, MARI, UNDEFINED |
3S-3671 |
R |
37.06 |
4411********8453 |
001607 |
08/10/2022 |
| BLACKWELL, PAME, UNDEFINED |
3S-52979 |
R |
58.71 |
4599********7430 |
H67562 |
08/10/2022 |
| DANIEL, JULIA, UNDEFINED |
3S-40937 |
R |
47.89 |
4833********8399 |
031607 |
08/10/2022 |
| MARTINEZ, JHON, UNDEFINED |
3S-50108 |
R |
53.30 |
5146********2815 |
7B9DF4 |
08/10/2022 |
| MCEWAN, MATTHEW, UNDEFINED |
3S-20641 |
R |
74.95 |
4157********7591 |
394859 |
08/10/2022 |
| MUNOZ, LEVON, UNDEFINED |
3S-47023 |
R |
74.95 |
5275********7041 |
101460 |
08/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|