Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE SOUZA, JOSE, UNDEFINED |
A1-752038 |
R |
115.98 |
4117********3512 |
124782 |
10/26/2022 |
| DWYER, BRYAN, UNDEFINED |
A1-708034 |
R |
57.99 |
4427********7634 |
083941 |
10/26/2022 |
| FERREIRA, LAURA, UNDEFINED |
A1-750386 |
R |
57.99 |
4117********9380 |
144984 |
10/26/2022 |
| RODRIGUES, RAMO, UNDEFINED |
A1-722706 |
R |
57.99 |
4117********1665 |
114596 |
10/26/2022 |
| SALINO, NICK, UNDEFINED |
A1-751873 |
R |
57.99 |
4117********5092 |
114495 |
10/26/2022 |
| TEIXEIRA ANDRAD, UNDEFINED |
A1-751848 |
R |
115.98 |
4117********3512 |
124782 |
10/26/2022 |
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