Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATAINEH, HUSSI, UNDEFINED |
95-1205 |
R |
37.88 |
4610********5171 |
043207 |
07/19/2023 |
| CARMEN, KARA, UNDEFINED |
95-17328 |
R |
37.88 |
5146********4920 |
3DB985 |
07/19/2023 |
| HERRON, CODY, UNDEFINED |
95-15858 |
R |
37.88 |
5146********0193 |
B335B8 |
07/19/2023 |
| KOLL, CHLOE, UNDEFINED |
95-17054 |
R |
37.88 |
4270********3802 |
019011 |
07/19/2023 |
| MOORE, JHERICA, UNDEFINED |
95-20989 |
R |
37.76 |
5328********6641 |
06970B |
07/19/2023 |
| THURMAN, CHELSI, UNDEFINED |
95-15256 |
R |
75.76 |
5108********2709 |
063249 |
07/19/2023 |
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