Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACALLO, MIGUEL, UNDEFINED |
04-300212 |
R |
31.39 |
4229********1169 |
B66140 |
10/25/2023 |
| CARROLL, MARCEL, UNDEFINED |
04-301695 |
R |
31.39 |
5162********1415 |
062940 |
10/25/2023 |
| CAVE, ASHLEE, UNDEFINED |
04-300007 |
R |
53.04 |
4701********2470 |
142993 |
10/25/2023 |
| COLLIER, DEAN, UNDEFINED |
04-300736 |
R |
31.39 |
4610********1297 |
012907 |
10/25/2023 |
| JOHNSON, STEVEN, UNDEFINED |
04-301226 |
R |
53.04 |
5172********2678 |
042868 |
10/25/2023 |
| OLUXEMI, KEYARR, UNDEFINED |
04-301400 |
R |
31.39 |
5275********6852 |
102094 |
10/25/2023 |
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