Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFEUDIS, AMY, UNDEFINED |
80-25140 |
R |
25.00 |
4427********4589 |
791520 |
02/03/2023 |
| FALCONER, DELRO, UNDEFINED |
80-23242 |
R |
25.00 |
4427********8309 |
791521 |
02/03/2023 |
| FALCONER, LEROY, UNDEFINED |
80-23218 |
R |
25.00 |
4427********8309 |
605192 |
02/03/2023 |
| FLETCHER, OWEN, UNDEFINED |
80-23125 |
R |
25.00 |
4117********2110 |
141307 |
02/03/2023 |
| FREITAS, LUDMIL, UNDEFINED |
80-24981 |
R |
25.00 |
5108********3537 |
071027 |
02/03/2023 |
| S DE MELO, JEAN, UNDEFINED |
80-23383 |
R |
25.00 |
4117********1248 |
171008 |
02/03/2023 |
| SANTOS, JOYCE, UNDEFINED |
80-23540 |
R |
25.00 |
4117********4464 |
141501 |
02/03/2023 |
| SMITH, TAMMY, UNDEFINED |
80-18867 |
R |
25.00 |
4326********3975 |
181404 |
02/03/2023 |
| STEVENSON, THOM, UNDEFINED |
80-24321 |
R |
25.00 |
4815********2214 |
141707 |
02/03/2023 |
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