Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNI, DANIELLE, UNDEFINED |
53-039272 |
R |
83.00 |
4003********1399 |
09193D |
06/02/2022 |
| CARROLL, PAUL, UNDEFINED |
53-039511 |
R |
39.00 |
4792********1779 |
063639 |
06/02/2022 |
| CHAPMAN, BEN, UNDEFINED |
53-036661 |
R |
64.00 |
5111********6187 |
550439 |
06/02/2022 |
| HIXON, JACKIE, UNDEFINED |
53-036577 |
R |
45.00 |
4032********8168 |
926260 |
06/02/2022 |
| LOWTHER, CAREY, UNDEFINED |
53-035392 |
R |
39.00 |
4143********8370 |
456150 |
06/02/2022 |
| SQUIRES, AMANDA, UNDEFINED |
53-039466 |
R |
64.00 |
3751*******4559 |
507751 |
06/02/2022 |
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