Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, LAURA, UNDEFINED |
A1-750386 |
R |
57.99 |
4117********9380 |
162679 |
11/02/2023 |
| GRIFFIN, COLBY, UNDEFINED |
A1-750455 |
R |
57.99 |
4427********2418 |
604143 |
11/02/2023 |
| MCDONNELL, JOHN, UNDEFINED |
A1-752486 |
R |
106.99 |
4470********5625 |
290837 |
11/02/2023 |
| MONACO, ALEXAND, UNDEFINED |
A1-100691 |
R |
57.99 |
4117********2465 |
162775 |
11/02/2023 |
| MOTTA, KENNETH, UNDEFINED |
A1-753587 |
R |
62.99 |
4117********5757 |
162174 |
11/02/2023 |
| SILVA MARTINS,, UNDEFINED |
A1-751770 |
R |
57.99 |
4117********5070 |
112272 |
11/02/2023 |
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