Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPLIN, ASHLE, UNDEFINED |
4E-109303 |
R |
30.00 |
4003********6865 |
04126B |
09/14/2022 |
| DUTTON, TERINA, UNDEFINED |
4E-107096 |
R |
18.00 |
4342********6734 |
068551 |
09/14/2022 |
| LEDEZMA, ANTONI, UNDEFINED |
4E-108587 |
R |
30.00 |
4744********4896 |
182620 |
09/14/2022 |
| MISHRA, ILA, UNDEFINED |
4E-109627 |
R |
30.00 |
4037********7884 |
604122 |
09/14/2022 |
| NELSON, MELANIE, UNDEFINED |
4E-106862 |
R |
25.00 |
5312********2291 |
162623 |
09/14/2022 |
| NIELSEN, THIA, UNDEFINED |
4E-108614 |
R |
30.00 |
4644********6844 |
547744 |
09/14/2022 |
| RUIZ GARCIA, JO, UNDEFINED |
4E-108765 |
R |
30.00 |
4744********5363 |
102421 |
09/14/2022 |
| STEELE, JULIE, UNDEFINED |
4E-109212 |
R |
30.00 |
4447********8188 |
014285 |
09/14/2022 |
| TALIAFERRO, JES, UNDEFINED |
4E-106424 |
R |
18.00 |
4833********0746 |
002207 |
09/14/2022 |
| TICAS, RUTH, UNDEFINED |
4E-108851 |
R |
30.00 |
4744********2037 |
142626 |
09/14/2022 |
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