Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAYNES, JAMIE, UNDEFINED |
D2-WEB828519 |
R |
42.20 |
4342********3068 |
055607 |
03/16/2022 |
| KOCH-BREWER, BR, UNDEFINED |
D2-EVO15120 |
R |
44.20 |
5175********7487 |
016421 |
03/16/2022 |
| MULVANY-SPIES,, UNDEFINED |
D2-EVO14926 |
R |
44.20 |
4739********5032 |
065631 |
03/16/2022 |
| PADILLA, DAVID, UNDEFINED |
D2-F104343 |
R |
33.46 |
4020********9735 |
954853 |
03/16/2022 |
| SNOW, KEVIN, UNDEFINED |
D2-FZ3079 |
R |
76.40 |
4342********3462 |
091158 |
03/16/2022 |
| WALD, SHAUN, UNDEFINED |
D2-EVO15102 |
R |
97.88 |
5596********1170 |
791503 |
03/16/2022 |
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