Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, ZACK, UNDEFINED |
KG-5127 |
R |
51.40 |
4015********7208 |
529810 |
09/21/2022 |
| FREEMAN, NATHAN, UNDEFINED |
KG-8117 |
R |
51.91 |
4844********4600 |
125780 |
09/21/2022 |
| JOHNSON, BROOK, UNDEFINED |
KG-8818 |
R |
56.07 |
5253********4090 |
719834 |
09/21/2022 |
| OPENSHAW, ALYSS, UNDEFINED |
KG-7509 |
R |
45.67 |
4342********5076 |
071813 |
09/21/2022 |
| PRICE, SHAYANNA, UNDEFINED |
KG-PRISHA |
R |
82.07 |
4707********3940 |
030154 |
09/21/2022 |
| RIOS, ERLINDA, UNDEFINED |
KG-7777 |
R |
45.67 |
4342********1368 |
032769 |
09/21/2022 |
| SOWINSKI, ANNA, UNDEFINED |
KG-8891 |
R |
56.07 |
4342********3142 |
065586 |
09/21/2022 |
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