Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWD, JORDAN, UNDEFINED |
04-301222 |
R |
31.39 |
4229********3751 |
B65640 |
09/27/2023 |
| JOHNSON, DIONA, UNDEFINED |
04-300992 |
R |
53.04 |
4430********4225 |
796128 |
09/27/2023 |
| MARTINDALE, WIL, UNDEFINED |
04-301238 |
R |
31.39 |
5172********9011 |
006634 |
09/27/2023 |
| MORRIS, BRANDON, UNDEFINED |
04-301375 |
R |
31.39 |
5172********3386 |
006676 |
09/27/2023 |
| SAGA, HAYDEN, UNDEFINED |
04-300795 |
R |
31.39 |
4342********7365 |
019406 |
09/27/2023 |
| TANON RODRIGUEZ, UNDEFINED |
04-301315 |
R |
53.04 |
4684********5352 |
062455 |
09/27/2023 |
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