Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BENJAMIN, UNDEFINED |
TA-1146517 |
R |
19.99 |
4342********8292 |
084166 |
03/30/2022 |
| BRUNER, RHYDER, UNDEFINED |
TA-VH0U164417 |
R |
117.00 |
4701********7929 |
164037 |
03/30/2022 |
| FLOWERS, TOD, UNDEFINED |
TA-1098437 |
R |
69.00 |
4701********8370 |
154334 |
03/30/2022 |
| GALICIA, MARTHA, UNDEFINED |
TA-EHCC1490 |
R |
108.00 |
4342********3375 |
066283 |
03/30/2022 |
| GIRARD, PAUL, UNDEFINED |
TA-L2LS180304 |
R |
58.00 |
4815********8457 |
174939 |
03/30/2022 |
| PEREZ, LORENA, UNDEFINED |
TA-1085710 |
R |
19.99 |
4342********7082 |
039552 |
03/30/2022 |
| RODRIGUEZ, LIZZ, UNDEFINED |
TA-TTAA154103 |
R |
69.00 |
4342********1972 |
035634 |
03/30/2022 |
| SCHWEMER, STEVE, UNDEFINED |
TA-EHCC1499 |
R |
78.00 |
4815********4849 |
184545 |
03/30/2022 |
| STARK, MELANIE, UNDEFINED |
TA-EHCC1438 |
R |
177.00 |
4000********1569 |
451742 |
03/30/2022 |
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