Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALLWAY, PRESTO, UNDEFINED |
TA-PQHR170502 |
R |
78.00 |
4815********4952 |
150632 |
06/29/2022 |
| MARIANI, NASHLL, UNDEFINED |
TA-ZPL1165853 |
R |
54.00 |
4815********4952 |
140834 |
06/29/2022 |
| PETERSON, WREN, UNDEFINED |
TA-JH0G165521 |
R |
39.00 |
4474********0181 |
040332 |
06/29/2022 |
| RIVELLI, GUIDO, UNDEFINED |
TA-1124185 |
R |
103.98 |
4548********2199 |
004817 |
06/29/2022 |
| ROBERTS, WILLIA, UNDEFINED |
TA-GXVN133115 |
R |
69.00 |
4342********4528 |
091088 |
06/29/2022 |
| VALDIVIA, JENNI, UNDEFINED |
TA-601683 |
R |
39.00 |
4185********3326 |
070348 |
06/29/2022 |
| WILSON, BRYON, UNDEFINED |
TA-KL04132040 |
R |
69.00 |
4815********3724 |
100536 |
06/29/2022 |
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