Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAGHAN, BERN, UNDEFINED |
A1-753287 |
R |
164.98 |
4135********8813 |
125382 |
12/07/2023 |
| DE SOUZA, VICTO, UNDEFINED |
A1-753375 |
R |
62.99 |
4117********9953 |
155689 |
12/07/2023 |
| GRIFFIN, COLBY, UNDEFINED |
A1-750455 |
R |
57.99 |
4427********2418 |
571919 |
12/07/2023 |
| HERLIGHY, ALLIS, UNDEFINED |
A1-752377 |
R |
57.99 |
4117********6139 |
185284 |
12/07/2023 |
| IULA, MICHAEL, UNDEFINED |
A1-754107 |
R |
57.99 |
5129********4884 |
120759 |
12/07/2023 |
| MORIN, GARY, UNDEFINED |
A1-752367 |
R |
57.99 |
4117********6139 |
175082 |
12/07/2023 |
| MOTTA, KENNETH, UNDEFINED |
A1-753587 |
R |
62.99 |
4117********4866 |
135184 |
12/07/2023 |
| ROLLER, MELISSA, UNDEFINED |
A1-811149 |
R |
57.99 |
4117********1039 |
165083 |
12/07/2023 |
| SILVA MARTINS,, UNDEFINED |
A1-751770 |
R |
57.99 |
4117********5070 |
115688 |
12/07/2023 |
| SIMS, NATE, UNDEFINED |
A1-753263 |
R |
57.99 |
4270********1391 |
007529 |
12/07/2023 |
| TORRES, BEATRIZ, UNDEFINED |
A1-751141 |
R |
57.99 |
4117********2390 |
175486 |
12/07/2023 |
| XAVIER, CAREN, UNDEFINED |
A1-722372 |
R |
57.99 |
4117********2824 |
165389 |
12/07/2023 |
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