Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB, UNDEFINED |
9V-10985 |
R |
40.00 |
4130********6615 |
077344 |
08/09/2023 |
| JACKSON, ASHLEY, UNDEFINED |
9V-521020443 |
R |
45.00 |
5146********9178 |
E3A963 |
08/09/2023 |
| JACKSON, KATENI, UNDEFINED |
9V-521020239 |
R |
45.00 |
4020********3961 |
491247 |
08/09/2023 |
| RODRIGUEZ, LAUR, UNDEFINED |
9V-10848 |
R |
45.00 |
4661********2252 |
035196 |
08/09/2023 |
| TATE, TYLER, UNDEFINED |
9V-10363 |
R |
38.00 |
4327********6922 |
491508 |
08/09/2023 |
| TRIAGA, KRISTAL, UNDEFINED |
9V-521020236 |
R |
40.00 |
4020********2324 |
491562 |
08/09/2023 |
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