Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIVILIUS, ROODO, UNDEFINED |
8R-503356 |
R |
39.00 |
4217********7363 |
077915 |
12/27/2023 |
| FONTAINE, JAHSE, UNDEFINED |
8R-502064 |
R |
29.00 |
4001********0432 |
391790 |
12/27/2023 |
| FULMER, JACKSON, UNDEFINED |
8R-503587 |
R |
20.00 |
5275********0619 |
122542 |
12/27/2023 |
| GARCIA, MARIA, UNDEFINED |
8R-501569 |
R |
29.00 |
4737********7647 |
020071 |
12/27/2023 |
| JAMES, SARAH, UNDEFINED |
8R-502943 |
R |
180.00 |
4482********8667 |
005867 |
12/27/2023 |
| SANCHEZ, ABERNO, UNDEFINED |
8R-503168 |
R |
59.00 |
4159********2419 |
049750 |
12/27/2023 |
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