Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANCE, KAYLA, UNDEFINED |
8T-201356 |
R |
64.00 |
4327********4232 |
248013 |
02/09/2022 |
| BOYD, COLBY, UNDEFINED |
8T-201422 |
R |
30.00 |
4327********2017 |
248100 |
02/09/2022 |
| CATHEY, ANDREW, UNDEFINED |
8T-201502 |
R |
91.00 |
4327********0780 |
248158 |
02/09/2022 |
| ESPINOZ, NOAH, UNDEFINED |
8T-202373 |
R |
30.00 |
4327********9494 |
248264 |
02/09/2022 |
| WATERS, TERESA, UNDEFINED |
8T-202360 |
R |
79.00 |
4020********1633 |
248934 |
02/09/2022 |
| WOOLARD, JULIE, UNDEFINED |
8T-107978 |
R |
30.00 |
4465********2708 |
009006 |
02/09/2022 |
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