Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUMITH, SAMUEL, UNDEFINED |
95-50510 |
R |
113.64 |
5164********7703 |
551430 |
01/12/2022 |
| GERSON, BEN, UNDEFINED |
95-15350 |
R |
37.88 |
4853********3902 |
045040 |
01/12/2022 |
| JACKSON, KAYLA, UNDEFINED |
95-17367 |
R |
75.76 |
4005********1471 |
482214 |
01/12/2022 |
| PIERCE, BRANDON, UNDEFINED |
95-15840 |
R |
37.88 |
4342********0084 |
062540 |
01/12/2022 |
| REED, ANTHONY, UNDEFINED |
95-17432 |
R |
37.88 |
5396********9558 |
092935 |
01/12/2022 |
| ROSS, DRAKE, UNDEFINED |
95-15722 |
R |
37.88 |
5164********9409 |
551902 |
01/12/2022 |
| SHANNON, BRANDY, UNDEFINED |
95-17164 |
R |
37.88 |
4000********8225 |
151750 |
01/12/2022 |
| SMITH, DAISY, UNDEFINED |
95-17433 |
R |
37.88 |
5396********9558 |
488506 |
01/12/2022 |
| SORIA, MARIA, UNDEFINED |
95-17360 |
R |
37.88 |
5146********8128 |
B50F31 |
01/12/2022 |
| WEATHERSBY, LAR, UNDEFINED |
95-17454 |
R |
37.88 |
5178********3744 |
01605B |
01/12/2022 |
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