Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, NATAL, UNDEFINED |
D9-18172 |
R |
39.00 |
4342********0674 |
017517 |
09/07/2022 |
| ENCISO, HERMAN, UNDEFINED |
D9-18385A |
R |
39.00 |
4366********0424 |
025431 |
09/07/2022 |
| KLODELL, JACQUE, UNDEFINED |
D9-17065 |
R |
34.00 |
4535********3055 |
H69011 |
09/07/2022 |
| LOPEZ, JAHNINE, UNDEFINED |
D9-10101 |
R |
25.00 |
5409********0250 |
092839 |
09/07/2022 |
| REEL, RAY, UNDEFINED |
D9-18078A |
R |
39.00 |
4815********5576 |
195355 |
09/07/2022 |
| SANDERS, GANESH, UNDEFINED |
D9-17307A |
R |
39.00 |
4815********3498 |
135861 |
09/07/2022 |
| STAHL, SHAWN, UNDEFINED |
D9-4065 |
R |
34.00 |
4235********4866 |
045604 |
09/07/2022 |
| SUMMERS, JORDAN, UNDEFINED |
D9-17234 |
R |
34.00 |
4750********7398 |
055607 |
09/07/2022 |
| VARTANIAN, LAUR, UNDEFINED |
D9-16854 |
R |
30.00 |
4100********9363 |
33659G |
09/07/2022 |
| WOOD, JUSTIN, UNDEFINED |
D9-18266 |
R |
39.00 |
4000********3708 |
362640 |
09/07/2022 |
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