Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELO, ELVA, UNDEFINED |
85-1643 |
R |
133.00 |
4347********7916 |
005107 |
01/05/2022 |
| CUERVOS, SEBAST, UNDEFINED |
85-1598 |
R |
133.00 |
5312********3359 |
145818 |
01/05/2022 |
| HARVEY, ANTHONY, UNDEFINED |
85-10045 |
R |
133.00 |
4232********9664 |
080088 |
01/05/2022 |
| LAZARUS, COLE, UNDEFINED |
85-1964 |
R |
64.00 |
4737********7650 |
011893 |
01/05/2022 |
| PETERSEN, MONIQ, UNDEFINED |
85-1402 |
R |
74.00 |
4266********6108 |
04338B |
01/05/2022 |
| SUAREZ, JOHANA, UNDEFINED |
85-1586 |
R |
143.00 |
4482********5241 |
065148 |
01/05/2022 |
| VILLANUEVA, SAN, UNDEFINED |
85-W322108 |
R |
123.00 |
5586********6667 |
04560P |
01/05/2022 |
| VOLPE, CHRIS, UNDEFINED |
85-10184 |
R |
64.00 |
4833********5250 |
005107 |
01/05/2022 |
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