Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENNY, UNDEFINED |
SD-1067 |
R |
36.31 |
4034********4400 |
001541 |
09/21/2022 |
| Buonadonna, Sop, UNDEFINED |
SD-IG114792 |
R |
46.97 |
4737********1835 |
064544 |
09/21/2022 |
| Carrasco, Ellie, UNDEFINED |
SD-IG114806 |
R |
52.31 |
4117********9666 |
164304 |
09/21/2022 |
| DISTEFANO, ANGE, UNDEFINED |
SD-6093692689 |
R |
36.31 |
4117********4546 |
164802 |
09/21/2022 |
| GAZZERRO, SHARO, UNDEFINED |
SD-2312 |
R |
36.31 |
4120********2609 |
552962 |
09/21/2022 |
| HARPER, STEVEN, UNDEFINED |
SD-IG109039 |
R |
46.92 |
4778********9776 |
069462 |
09/21/2022 |
| MEDINA, ADONAI, UNDEFINED |
SD-6095132583 |
R |
36.31 |
4117********7571 |
174116 |
09/21/2022 |
| SMALL, LAQUETTA, UNDEFINED |
SD-3274 |
R |
36.31 |
4482********7830 |
064147 |
09/21/2022 |
| WAGGONER, ALYSS, UNDEFINED |
SD-IG114282 |
R |
52.31 |
4479********7961 |
064202 |
09/21/2022 |
| WALLER, BARRY, UNDEFINED |
SD-6113101530 |
R |
36.31 |
4778********1990 |
070933 |
09/21/2022 |
| WORTHY, DENISE, UNDEFINED |
SD-IG116547 |
R |
46.98 |
4151********3607 |
511788 |
09/21/2022 |
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