Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, JAMES, UNDEFINED |
C1-39077 |
R |
40.00 |
4733********3824 |
792785 |
11/02/2022 |
| BROWN, EVELYNNE, UNDEFINED |
C1-38965 |
R |
15.00 |
4482********6941 |
081511 |
11/02/2022 |
| FORRESTER, ANTH, UNDEFINED |
C1-38942 |
R |
24.99 |
4430********6543 |
156709 |
11/02/2022 |
| FREEMAN, ROLAND, UNDEFINED |
C1-38976 |
R |
40.00 |
4482********2625 |
081518 |
11/02/2022 |
| GRAY, SHERIANNE, UNDEFINED |
C1-38098 |
R |
15.00 |
4121********2039 |
621780 |
11/02/2022 |
| MITCHELL, JAMES, UNDEFINED |
C1-37906 |
R |
24.99 |
5146********0483 |
932948 |
11/02/2022 |
| PUNTER, GABRELL, UNDEFINED |
C1-37768 |
R |
40.00 |
5360********9610 |
003896 |
11/02/2022 |
| ROADCAP, DEANTE, UNDEFINED |
C1-38736 |
R |
15.00 |
4108********7078 |
081628 |
11/02/2022 |
| TAYLOR, NIGEL, UNDEFINED |
C1-38767 |
R |
15.00 |
4737********4630 |
003683 |
11/02/2022 |
| TROTTA, MICHAEL, UNDEFINED |
C1-38625 |
R |
25.00 |
5507********9453 |
428378 |
11/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|