Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONOHOE, EMMA, UNDEFINED |
A1-753485 |
R |
62.99 |
4792********5455 |
062902 |
08/16/2023 |
| KELLEHER, KAITL, UNDEFINED |
A1-753298 |
R |
212.00 |
4117********9043 |
112497 |
08/16/2023 |
| OLIVEIRA, CHARL, UNDEFINED |
A1-750376 |
R |
115.98 |
4652********1267 |
673993 |
08/16/2023 |
| PEREIRA LOPES,, UNDEFINED |
A1-752478 |
R |
57.99 |
5463********6553 |
016531 |
08/16/2023 |
| SPRING, DYLAN, UNDEFINED |
A1-753291 |
R |
57.99 |
5109********4048 |
062916 |
08/16/2023 |
| YUNGLING, BEN, UNDEFINED |
A1-753478 |
R |
62.99 |
4342********6080 |
045503 |
08/16/2023 |
| YUNGLING, GERAL, UNDEFINED |
A1-753475 |
R |
62.99 |
4342********6080 |
019564 |
08/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|