Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KARL, UNDEFINED |
Y2-7231 |
R |
46.21 |
4115********6054 |
024428 |
08/24/2022 |
| CURTIS, ERIKA, UNDEFINED |
Y2-6970 |
R |
95.21 |
4854********0644 |
790790 |
08/24/2022 |
| DALLAS, JEFFERY, UNDEFINED |
Y2-6131 |
R |
72.84 |
4430********0982 |
271731 |
08/24/2022 |
| LEONARDI, MEACH, UNDEFINED |
Y2-7009 |
R |
36.63 |
4000********4114 |
591122 |
08/24/2022 |
| RIOS, VOAQUIM, UNDEFINED |
Y2-3411 |
R |
46.21 |
4991********5270 |
792840 |
08/24/2022 |
| STRICKLAND, BON, UNDEFINED |
Y2-7305 |
R |
46.21 |
4599********9124 |
H74962 |
08/24/2022 |
| WHITT, NATHAN, UNDEFINED |
Y2-6296 |
R |
42.59 |
4403********1416 |
857369 |
08/24/2022 |
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