Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, NATAL, UNDEFINED |
D9-18172 |
R |
39.00 |
4342********0674 |
022307 |
12/07/2022 |
| CROWELL, RONALD, UNDEFINED |
D9-17222 |
R |
34.00 |
4815********3232 |
105753 |
12/07/2022 |
| EBERLE, TYLER, UNDEFINED |
D9-18520 |
R |
39.00 |
4000********3653 |
604398 |
12/07/2022 |
| OROZCO, ARLYN, UNDEFINED |
D9-18462A |
R |
59.00 |
4815********2131 |
165061 |
12/07/2022 |
| PASCUAL, DOLORE, UNDEFINED |
D9-18022 |
R |
39.00 |
4342********5143 |
063739 |
12/07/2022 |
| REED, NICOLE, UNDEFINED |
D9-18179 |
R |
39.00 |
4815********7137 |
115463 |
12/07/2022 |
| WOLF, JUSTIN, UNDEFINED |
D9-17081A |
R |
56.00 |
4000********7156 |
756310 |
12/07/2022 |
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