Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, KRISTEN, UNDEFINED |
8T-107444 |
R |
30.00 |
5187********8122 |
04839Z |
10/05/2022 |
| RISH, ANDERSON, UNDEFINED |
8T-202468 |
R |
22.00 |
4356********7308 |
153388 |
10/05/2022 |
| SMITH, COLIN, UNDEFINED |
8T-202444 |
R |
87.50 |
4270********6669 |
005021 |
10/05/2022 |
| TENIENTE, ARACE, UNDEFINED |
8T-201887 |
R |
56.00 |
4737********6451 |
065850 |
10/05/2022 |
| VAN WEGEN, MEGH, UNDEFINED |
8T-201715 |
R |
90.00 |
4563********0451 |
H72895 |
10/05/2022 |
| WOOLARD, MICHEL, UNDEFINED |
8T-202379 |
R |
62.00 |
4327********6189 |
823053 |
10/05/2022 |
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