Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ANDREIA, UNDEFINED |
A1-100702 |
R |
54.99 |
4117********8343 |
153971 |
04/06/2022 |
| EGAN, CHRISTOPH, UNDEFINED |
A1-702024 |
R |
57.99 |
3797*******1009 |
103200 |
04/06/2022 |
| GUMARES, ADELIC, UNDEFINED |
A1-751045 |
R |
156.99 |
4584********0535 |
341251 |
04/06/2022 |
| MOTA, JACQUELIN, UNDEFINED |
A1-702012 |
R |
57.99 |
5312********4291 |
123977 |
04/06/2022 |
| SHEEHAN, RICHAR, UNDEFINED |
A1-811665 |
R |
57.99 |
3723*******6000 |
179059 |
04/06/2022 |
| WHITMAN, ALLI, UNDEFINED |
A1-100816 |
R |
33.00 |
4427********0269 |
904666 |
04/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|