Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARO, ZOE, UNDEFINED |
D9-18292 |
R |
39.00 |
4833********8291 |
045707 |
08/03/2022 |
| HERNANDEZ, ALEJ, UNDEFINED |
D9-18326 |
R |
39.00 |
4235********3149 |
045722 |
08/03/2022 |
| MCSHEEHY, VICTO, UNDEFINED |
D9-17199 |
R |
34.00 |
4833********4561 |
095707 |
08/03/2022 |
| STAHL, SHAWN, UNDEFINED |
D9-4065 |
R |
34.00 |
4235********4866 |
045735 |
08/03/2022 |
| TAPIA, GRICELDA, UNDEFINED |
D9-10702 |
R |
29.00 |
4833********0634 |
055707 |
08/03/2022 |
| ZIEGLER, EMILY, UNDEFINED |
D9-17318 |
R |
34.00 |
5115********7744 |
030825 |
08/03/2022 |
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