Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, GREGORY, UNDEFINED |
3S-58358 |
R |
74.95 |
4008********3622 |
002111 |
03/02/2023 |
| COURTNEY, JORDO, UNDEFINED |
3S-20805 |
R |
64.13 |
4744********4841 |
154094 |
03/02/2023 |
| DEVEREUX, JOSHU, UNDEFINED |
3S-59784 |
R |
74.95 |
6011********9999 |
00264B |
03/02/2023 |
| GALVAN, OMAR, UNDEFINED |
3S-4437 |
R |
47.89 |
4342********5881 |
035794 |
03/02/2023 |
| HURTADO, VANESS, UNDEFINED |
3S-NBCM |
R |
37.06 |
3798*******3000 |
180176 |
03/02/2023 |
| JOHNSON, ROBERT, UNDEFINED |
3S-20680 |
R |
74.95 |
4342********1418 |
028517 |
03/02/2023 |
| KEY, CHARLES, UNDEFINED |
3S-47008 |
R |
53.30 |
4355********2849 |
095117 |
03/02/2023 |
| KEY, PRINCE, UNDEFINED |
3S-41904 |
R |
53.30 |
4294********9700 |
098069 |
03/02/2023 |
| OSUJI, CHINNA, UNDEFINED |
3S-47750 |
R |
74.95 |
5213********7969 |
07814Z |
03/02/2023 |
| PATRICK, KATHER, UNDEFINED |
3S-1122 |
R |
58.71 |
4342********2442 |
059951 |
03/02/2023 |
| TUATOO, SETH, UNDEFINED |
3S-40547 |
R |
74.95 |
5146********4832 |
584887 |
03/02/2023 |
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