Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY, UNDEFINED |
9V-521020363 |
R |
70.00 |
4327********2065 |
285081 |
08/31/2023 |
| BOND, TASHYIA, UNDEFINED |
9V-521020719 |
R |
22.00 |
4327********4978 |
285103 |
08/31/2023 |
| HIGHSMITH, SOPH, UNDEFINED |
9V-521020698 |
R |
37.99 |
4327********3734 |
285220 |
08/31/2023 |
| LEE, GABRIELL, UNDEFINED |
9V-10840 |
R |
48.00 |
4327********0492 |
285287 |
08/31/2023 |
| RAYNOR, MARCY, UNDEFINED |
9V-521020678 |
R |
45.00 |
4327********1568 |
285455 |
08/31/2023 |
| SALISBURY, SHER, UNDEFINED |
9V-10852 |
R |
231.00 |
4327********0107 |
285585 |
08/31/2023 |
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