Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, JESSA, UNDEFINED |
8T-201819 |
R |
60.00 |
4327********8499 |
338912 |
11/02/2023 |
| BRANDON, MAXWEL, UNDEFINED |
8T-203891 |
R |
35.00 |
5253********3007 |
82048Z |
11/02/2023 |
| DIAZ, BLANCA, UNDEFINED |
8T-202091 |
R |
56.00 |
4737********5389 |
082395 |
11/02/2023 |
| DIAZ, JAVIER, UNDEFINED |
8T-202082 |
R |
112.00 |
4737********5389 |
030736 |
11/02/2023 |
| GUERESCHI, PETE, UNDEFINED |
8T-10011 |
R |
38.00 |
4737********5895 |
063486 |
11/02/2023 |
| HARDING, KYLEIG, UNDEFINED |
8T-203194 |
R |
35.00 |
5253********3007 |
89667Z |
11/02/2023 |
| MOTON, MADELINE, UNDEFINED |
8T-203515 |
R |
68.00 |
4388********1651 |
05114D |
11/02/2023 |
| PEREZ, KENNETH, UNDEFINED |
8T-10682 |
R |
47.00 |
4327********0980 |
339517 |
11/02/2023 |
| ROBERSON, TAYLO, UNDEFINED |
8T-202980 |
R |
169.00 |
4327********9069 |
339595 |
11/02/2023 |
| SMALLWOOD, AVER, UNDEFINED |
8T-202996 |
R |
85.00 |
4327********8954 |
339678 |
11/02/2023 |
| TYRE, CYNTHIA, UNDEFINED |
8T-10699 |
R |
43.43 |
4356********3749 |
142457 |
11/02/2023 |
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