Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, BENSO, UNDEFINED |
A1-751487 |
R |
106.99 |
5194********6912 |
850483 |
06/02/2022 |
| DWYER, BRYAN, UNDEFINED |
A1-708034 |
R |
57.99 |
4427********8799 |
056795 |
06/02/2022 |
| GIFFORD, NICOLE, UNDEFINED |
A1-723797 |
R |
57.99 |
4326********7241 |
114753 |
06/02/2022 |
| NORTON, DEVIN, UNDEFINED |
A1-750557 |
R |
57.99 |
5595********8951 |
05886S |
06/02/2022 |
| PEREIRA, ADRIAN, UNDEFINED |
A1-723535 |
R |
87.99 |
4117********5889 |
164557 |
06/02/2022 |
| SILVA, DENIA, UNDEFINED |
A1-750737 |
R |
113.00 |
4117********0810 |
164455 |
06/02/2022 |
| SILVEIRA, CLAUD, UNDEFINED |
A1-750606 |
R |
57.99 |
4135********0446 |
174156 |
06/02/2022 |
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