Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, AVA, UNDEFINED |
A1-753545 |
R |
62.99 |
4117********6946 |
173369 |
08/23/2023 |
| DE SOUZA, VICTO, UNDEFINED |
A1-753375 |
R |
215.98 |
4117********9953 |
113769 |
08/23/2023 |
| DOS REIS, ANDRA, UNDEFINED |
A1-753464 |
R |
62.99 |
4117********8077 |
183561 |
08/23/2023 |
| FERREIRA, SANDR, UNDEFINED |
A1-753459 |
R |
62.99 |
4117********6776 |
173563 |
08/23/2023 |
| HALPIN, BRAYDEN, UNDEFINED |
A1-753252 |
R |
57.99 |
5114********8031 |
033297 |
08/23/2023 |
| LOPES, GREG, UNDEFINED |
A1-751795 |
R |
156.99 |
4670********0759 |
033816 |
08/23/2023 |
| TEIXEIRA, AMARI, UNDEFINED |
A1-752359 |
R |
57.99 |
4427********7244 |
103638 |
08/23/2023 |
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