Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDAO, ROGERI, UNDEFINED |
80-23900 |
R |
25.00 |
4117********6164 |
104770 |
09/07/2022 |
| CALLE, MARIA, UNDEFINED |
80-23554 |
R |
25.00 |
4117********0343 |
104579 |
09/07/2022 |
| COOK, NAOMI, UNDEFINED |
80-23832 |
R |
50.00 |
4076********0686 |
970417 |
09/07/2022 |
| FLETCHER, OWEN, UNDEFINED |
80-23125 |
R |
25.00 |
4117********2110 |
114872 |
09/07/2022 |
| KANE, MICHAEL, UNDEFINED |
80-24336 |
R |
25.00 |
4326********9353 |
124976 |
09/07/2022 |
| MARQUES, MARCIA, UNDEFINED |
80-23931 |
R |
25.00 |
4427********2213 |
305287 |
09/07/2022 |
| MENDONCA, KAUAN, UNDEFINED |
80-24119 |
R |
25.00 |
4117********4048 |
144570 |
09/07/2022 |
| MUDREK, BRUNO, UNDEFINED |
80-22845 |
R |
25.00 |
5524********3018 |
08997S |
09/07/2022 |
| MUDREK, VICTORI, UNDEFINED |
80-22835 |
R |
25.00 |
5524********3018 |
03758S |
09/07/2022 |
| NUNES, SIMONE, UNDEFINED |
80-22662 |
R |
25.00 |
4117********0950 |
194074 |
09/07/2022 |
| S DE MELO, JEAN, UNDEFINED |
80-23383 |
R |
25.00 |
4117********1248 |
184675 |
09/07/2022 |
| SALVAS, EMILY, UNDEFINED |
80-22678 |
R |
25.00 |
4792********5015 |
064721 |
09/07/2022 |
| SANTOS, NATALIA, UNDEFINED |
80-23537 |
R |
25.00 |
5178********2576 |
01672B |
09/07/2022 |
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