Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, MATT, UNDEFINED |
TA-11UZ142004 |
R |
45.00 |
4147********5131 |
08897D |
04/13/2022 |
| NAVARRO, MAX, UNDEFINED |
TA-E6LS222309 |
R |
39.00 |
4815********7294 |
165961 |
04/13/2022 |
| NICOSIA, JACK, UNDEFINED |
TA-NBTT213509 |
R |
19.99 |
4342********0741 |
043578 |
04/13/2022 |
| PERRONE, MICHAE, UNDEFINED |
TA-EHCC1494 |
R |
88.00 |
5328********4892 |
09541B |
04/13/2022 |
| QUILICI, STEVEN, UNDEFINED |
TA-645491 |
R |
151.00 |
5403********7302 |
065654 |
04/13/2022 |
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