Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, JACKEL, UNDEFINED |
80-23494 |
R |
25.00 |
4117********9016 |
174376 |
12/07/2022 |
| BIRSCHNER, ANIL, UNDEFINED |
80-25128 |
R |
25.00 |
3713*******2007 |
106714 |
12/07/2022 |
| DE MIRANDA, WIL, UNDEFINED |
80-21741 |
R |
25.00 |
4117********2669 |
134884 |
12/07/2022 |
| DE OLIVEIRA, ED, UNDEFINED |
80-23534 |
R |
25.00 |
4117********6573 |
134783 |
12/07/2022 |
| MAHONEY, DANIEL, UNDEFINED |
80-22849 |
R |
25.00 |
4266********0588 |
04293B |
12/07/2022 |
| PUBLICOVER, NIC, UNDEFINED |
80-24675 |
R |
25.00 |
4792********6444 |
064811 |
12/07/2022 |
| RIBEIRO, ANA, UNDEFINED |
80-23917 |
R |
25.00 |
4792********7571 |
064812 |
12/07/2022 |
| SANTOS, NATALIA, UNDEFINED |
80-21758 |
R |
25.00 |
5178********2576 |
04421B |
12/07/2022 |
| SOUZA, BRENDA, UNDEFINED |
80-24704 |
R |
25.00 |
4117********3620 |
184189 |
12/07/2022 |
| TADIM, NAYARA, UNDEFINED |
80-23934 |
R |
25.00 |
4427********6094 |
430729 |
12/07/2022 |
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