Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, MARIO, UNDEFINED |
85-1059 |
R |
74.00 |
5312********4484 |
193771 |
03/02/2022 |
| BATISTA, RAY, UNDEFINED |
85-2242 |
R |
64.00 |
4737********9594 |
045520 |
03/02/2022 |
| CASH, WINSTON, UNDEFINED |
85-10040 |
R |
114.00 |
4060********0895 |
043807 |
03/02/2022 |
| DEZINE, ZEKE, UNDEFINED |
85-1188 |
R |
74.00 |
5108********4809 |
063809 |
03/02/2022 |
| ESDAILLE, MOISE, UNDEFINED |
85-1202 |
R |
109.00 |
4737********5130 |
016987 |
03/02/2022 |
| HARVEY, ANTHONY, UNDEFINED |
85-10045 |
R |
74.00 |
4232********9664 |
090502 |
03/02/2022 |
| LYN, KEVIN, UNDEFINED |
85-10231 |
R |
203.00 |
4266********8186 |
04550C |
03/02/2022 |
| RAM, ROB, UNDEFINED |
85-1285 |
R |
60.00 |
4232********0180 |
025845 |
03/02/2022 |
| SEAGER, KAYLEIG, UNDEFINED |
85-1765 |
R |
64.00 |
4000********8698 |
412371 |
03/02/2022 |
| WALKER, TEREANC, UNDEFINED |
85-2222 |
R |
99.00 |
5262********4501 |
72086Z |
03/02/2022 |
| WARE, DERRICK, UNDEFINED |
85-1593 |
R |
74.00 |
4737********0860 |
032322 |
03/02/2022 |
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