Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYNOR, BROOKE, UNDEFINED |
8T-201982 |
R |
217.00 |
4327********8335 |
656411 |
11/09/2022 |
| CHERRY, KRISTEN, UNDEFINED |
8T-107444 |
R |
30.00 |
5187********8122 |
09102Z |
11/09/2022 |
| ESPINOZ, NOAH, UNDEFINED |
8T-10671 |
R |
13.00 |
4327********9494 |
656524 |
11/09/2022 |
| GREGGS, YASHMIR, UNDEFINED |
8T-201924 |
R |
207.00 |
5178********0839 |
088658 |
11/09/2022 |
| SMITH, COLIN, UNDEFINED |
8T-202444 |
R |
48.50 |
4270********6669 |
009615 |
11/09/2022 |
| TENIENTE, ARACE, UNDEFINED |
8T-201887 |
R |
56.00 |
4737********6451 |
009203 |
11/09/2022 |
| VAN WEGEN, MEGH, UNDEFINED |
8T-201715 |
R |
50.00 |
4563********0451 |
H70367 |
11/09/2022 |
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