Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, JAMES, UNDEFINED |
C1-38147 |
R |
25.00 |
4305********1053 |
687780 |
03/02/2022 |
| BRENNER, ELIE, UNDEFINED |
C1-38249 |
R |
40.00 |
5524********6405 |
07795Z |
03/02/2022 |
| HILE, SUZANNE, UNDEFINED |
C1-35872 |
R |
25.00 |
4258********2124 |
069071 |
03/02/2022 |
| JOHNSON, DARRIN, UNDEFINED |
C1-38483 |
R |
15.00 |
4744********8789 |
124932 |
03/02/2022 |
| JONESHILL, DEME, UNDEFINED |
C1-38482 |
R |
15.00 |
4744********8789 |
164130 |
03/02/2022 |
| MINNICK, JOHATH, UNDEFINED |
C1-38530 |
R |
40.00 |
4011********9350 |
321226 |
03/02/2022 |
| STARKS, SHERRY, UNDEFINED |
C1-32768 |
R |
40.00 |
4482********1246 |
074315 |
03/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|