Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERMAN, NATHAN, UNDEFINED |
38-25103 |
R |
87.00 |
4108********6801 |
116831 |
08/23/2023 |
| GIBSON, CLARK, UNDEFINED |
38-24099 |
R |
53.00 |
4644********1961 |
136631 |
08/23/2023 |
| GIBSON, DONAVON, UNDEFINED |
38-22980 |
R |
58.00 |
4644********1961 |
136632 |
08/23/2023 |
| GILL, TASHA, UNDEFINED |
38-22856 |
R |
43.00 |
4385********4331 |
550022 |
08/23/2023 |
| HOLLAWAY, DALVI, UNDEFINED |
38-25087 |
R |
58.00 |
4409********0278 |
110575 |
08/23/2023 |
| PARSONS, BRAYSO, UNDEFINED |
38-23057 |
R |
53.00 |
4409********8078 |
552115 |
08/23/2023 |
| VEITCH, TYREL, UNDEFINED |
38-25056 |
R |
116.00 |
4160********5561 |
062216 |
08/23/2023 |
| WALTERS, JOSEPH, UNDEFINED |
38-25258 |
R |
58.00 |
4147********2480 |
06541D |
08/23/2023 |
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