Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, ERIKA, UNDEFINED |
A1-751812 |
R |
104.99 |
4117********6379 |
173212 |
04/05/2023 |
| DA SILVA MORAIS, UNDEFINED |
A1-753400 |
R |
57.99 |
4427********6008 |
401656 |
04/05/2023 |
| DAMOTABERTI, RA, UNDEFINED |
A1-722356 |
R |
57.99 |
4117********8624 |
173510 |
04/05/2023 |
| DASILVA, LUCAS, UNDEFINED |
A1-752615 |
R |
57.99 |
4117********9125 |
173618 |
04/05/2023 |
| GARCIA, LAURIEN, UNDEFINED |
A1-751283 |
R |
57.99 |
4117********8480 |
123519 |
04/05/2023 |
| NORTON, DEVIN, UNDEFINED |
A1-750557 |
R |
115.98 |
5595********8951 |
04367S |
04/05/2023 |
| SALINO, NICK, UNDEFINED |
A1-751873 |
R |
115.98 |
4117********5092 |
113416 |
04/05/2023 |
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