Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERON, TAINA, UNDEFINED |
BK-051524 |
R |
47.42 |
5474********9428 |
02982J |
10/11/2023 |
| CRISCO, SHAY, UNDEFINED |
BK-051416 |
R |
74.48 |
4005********6063 |
885476 |
10/11/2023 |
| GEBHART, MICHEL, UNDEFINED |
BK-052237 |
R |
47.42 |
4342********5995 |
072465 |
10/11/2023 |
| MCCLARY, CHRIST, UNDEFINED |
BK-050599 |
R |
47.42 |
4143********8440 |
972899 |
10/11/2023 |
| MORALES, RICARD, UNDEFINED |
BK-051395 |
R |
47.42 |
4610********2581 |
073007 |
10/11/2023 |
| SEGLEM, JAKE, UNDEFINED |
BK-051754 |
R |
47.42 |
4005********7674 |
885483 |
10/11/2023 |
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