Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASON, UNDEFINED |
4E-109620 |
R |
30.00 |
4744********5552 |
185048 |
01/18/2023 |
| CUSHING, HANNAH, UNDEFINED |
4E-109490 |
R |
30.00 |
4116********0197 |
045441 |
01/18/2023 |
| GARCIA, JOSE, UNDEFINED |
4E-108289 |
R |
25.00 |
4342********9917 |
020493 |
01/18/2023 |
| GOMES, DAVID, UNDEFINED |
4E-106610 |
R |
18.00 |
5466********3992 |
03606P |
01/18/2023 |
| GREEN, CLARE, UNDEFINED |
4E-110310 |
R |
30.00 |
4802********8601 |
021669 |
01/18/2023 |
| HARSHBARGER, JA, UNDEFINED |
4E-109863 |
R |
30.00 |
4403********2203 |
268320 |
01/18/2023 |
| HOFF, NEAL, UNDEFINED |
4E-110309 |
R |
30.00 |
4802********8601 |
002812 |
01/18/2023 |
| HOYT, AALIYHA, UNDEFINED |
4E-109614 |
R |
30.00 |
4342********1609 |
063269 |
01/18/2023 |
| NATACHA CAMPO,, UNDEFINED |
4E-107777 |
R |
18.00 |
4342********9273 |
028320 |
01/18/2023 |
| PEREZ, ANTONY, UNDEFINED |
4E-110168 |
R |
20.00 |
4744********0533 |
115459 |
01/18/2023 |
| STAMM, EDWARD, UNDEFINED |
4E-110253 |
R |
30.00 |
5178********9860 |
08244B |
01/18/2023 |
| THOMPSON, CHARL, UNDEFINED |
4E-108628 |
R |
30.00 |
5230********9144 |
08415Z |
01/18/2023 |
| WILLIAMS, BOBBY, UNDEFINED |
4E-106092 |
R |
18.00 |
4366********6032 |
032120 |
01/18/2023 |
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