Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLE, CAMILA, UNDEFINED |
85-W360667 |
R |
74.00 |
5312********3161 |
124714 |
02/02/2022 |
| BUCKLAND, KYLE, UNDEFINED |
85-1577 |
R |
99.00 |
4737********0910 |
031396 |
02/02/2022 |
| DUKE, CHLOE, UNDEFINED |
85-1610 |
R |
74.00 |
5595********2481 |
04320P |
02/02/2022 |
| MARTINEZ, KRIST, UNDEFINED |
85-10034 |
R |
74.00 |
4347********2244 |
034107 |
02/02/2022 |
| MOLINARES, JHOS, UNDEFINED |
85-10360 |
R |
64.00 |
4833********3657 |
064107 |
02/02/2022 |
| MUHAMMAD, ASH, UNDEFINED |
85-1701 |
R |
74.00 |
5115********4137 |
2C4KY5 |
02/02/2022 |
| SMITH, KEANU, UNDEFINED |
85-W898236 |
R |
74.00 |
4447********9031 |
002404 |
02/02/2022 |
| U, BAY, UNDEFINED |
85-1527 |
R |
74.00 |
5178********1460 |
06136B |
02/02/2022 |
| WEST, GIOVANNI, UNDEFINED |
85-10218 |
R |
64.00 |
4430********0912 |
392862 |
02/02/2022 |
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