Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESOUZA, ALBERO, UNDEFINED |
A1-750329 |
R |
57.99 |
4003********0562 |
08639C |
03/09/2022 |
| GUERRA, ANGELA, UNDEFINED |
A1-721254 |
R |
115.98 |
4135********3267 |
105596 |
03/09/2022 |
| LEAO, CLAUDIA, UNDEFINED |
A1-750599 |
R |
106.99 |
4427********0763 |
489901 |
03/09/2022 |
| NORTON, SUSAN, UNDEFINED |
A1-750393 |
R |
57.99 |
5510********6086 |
008445 |
03/09/2022 |
| POWERS, AIDAN, UNDEFINED |
A1-715286 |
R |
115.98 |
5108********2304 |
294833 |
03/09/2022 |
| ROLLER, MELISSA, UNDEFINED |
A1-811149 |
R |
212.97 |
4117********1039 |
150701 |
03/09/2022 |
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