Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPAULA, ADYASL, UNDEFINED |
A1-751852 |
R |
106.99 |
5114********7726 |
017075 |
08/03/2022 |
| LEONCAVALLO, PJ, UNDEFINED |
A1-722515 |
R |
57.99 |
5114********3908 |
017145 |
08/03/2022 |
| MORAN, JOSE, UNDEFINED |
A1-750385 |
R |
57.99 |
4117********4404 |
115129 |
08/03/2022 |
| NORTON, DEVIN, UNDEFINED |
A1-750557 |
R |
115.98 |
5595********8951 |
07501S |
08/03/2022 |
| PUOPOLO, COREY, UNDEFINED |
A1-751479 |
R |
87.98 |
5539********6528 |
742332 |
08/03/2022 |
| RODRIGUES, RAMO, UNDEFINED |
A1-722706 |
R |
115.98 |
4117********8100 |
115026 |
08/03/2022 |
| SERPA, KELLY, UNDEFINED |
A1-100712 |
R |
112.98 |
4427********6517 |
929387 |
08/03/2022 |
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