Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, COLBY, UNDEFINED |
8T-201422 |
R |
30.00 |
4327********2017 |
608380 |
06/02/2022 |
| CARTER, SHANON, UNDEFINED |
8T-106043 |
R |
47.00 |
4118********7573 |
002148 |
06/02/2022 |
| FRITZ, NICHOLAS, UNDEFINED |
8T-201534 |
R |
72.00 |
4147********9702 |
07584C |
06/02/2022 |
| HERNANDEZ, EMIL, UNDEFINED |
8T-201792 |
R |
35.00 |
4737********1201 |
013130 |
06/02/2022 |
| PEREZ, HERNAN, UNDEFINED |
8T-202264 |
R |
64.00 |
4327********1180 |
609433 |
06/02/2022 |
| REYNOLDS, JOSH, UNDEFINED |
8T-202406 |
R |
65.00 |
4737********8228 |
040604 |
06/02/2022 |
| SMITH, TOMMY, UNDEFINED |
8T-201911 |
R |
75.00 |
5311********9780 |
002345 |
06/02/2022 |
| VAN WEGEN, MEGH, UNDEFINED |
8T-201715 |
R |
309.00 |
4327********6149 |
609886 |
06/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|