Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, MAKAYLA, UNDEFINED |
4E-106564 |
R |
15.00 |
4599********9442 |
H66019 |
01/12/2022 |
| DAVIS, JULIE, UNDEFINED |
4E-106319 |
R |
25.00 |
4342********2099 |
024204 |
01/12/2022 |
| GONZALEZ, RONAL, UNDEFINED |
4E-107179 |
R |
20.00 |
5170********8947 |
044456 |
01/12/2022 |
| HAWORTH, MATHEW, UNDEFINED |
4E-106782 |
R |
15.00 |
4023********6168 |
054458 |
01/12/2022 |
| HOFFMAN, KELLY, UNDEFINED |
4E-101969 |
R |
18.00 |
4707********7173 |
099219 |
01/12/2022 |
| JOHNSTONE, NATH, UNDEFINED |
4E-107316 |
R |
25.00 |
4342********5544 |
067738 |
01/12/2022 |
| JUAREZ, ALEJAND, UNDEFINED |
4E-106147 |
R |
38.00 |
4342********3620 |
074176 |
01/12/2022 |
| MARTIN, TYLER, UNDEFINED |
4E-103428 |
R |
18.00 |
4867********2535 |
074507 |
01/12/2022 |
| MCLEOD, TAHIRA, UNDEFINED |
4E-102345 |
R |
18.00 |
4644********5736 |
659383 |
01/12/2022 |
| NATACHA CAMPO,, UNDEFINED |
4E-107777 |
R |
25.00 |
4342********9273 |
078253 |
01/12/2022 |
| VIDRIO, ALAN, UNDEFINED |
4E-106546 |
R |
15.00 |
4744********2690 |
184751 |
01/12/2022 |
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