Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBERENA, MARI, UNDEFINED |
C1-38520 |
R |
15.00 |
4652********0729 |
817057 |
03/02/2023 |
| BLOOM, JAMES, UNDEFINED |
C1-39077 |
R |
40.00 |
4733********3824 |
852977 |
03/02/2023 |
| COLLIER, TYRIQ, UNDEFINED |
C1-38713 |
R |
25.00 |
4403********0636 |
653398 |
03/02/2023 |
| KATZENMOYER, JO, UNDEFINED |
C1-39273 |
R |
40.00 |
4999********9020 |
633703 |
03/02/2023 |
| MCBRIDE, SHYMAR, UNDEFINED |
C1-38781 |
R |
15.00 |
4253********2922 |
000108 |
03/02/2023 |
| WERNER, PHILIP, UNDEFINED |
C1-39097 |
R |
40.00 |
5129********4819 |
029734 |
03/02/2023 |
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