Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARI, UNDEFINED |
C1-39445 |
R |
40.00 |
4741********8319 |
094902 |
07/26/2023 |
| AWAL, DAWIT, UNDEFINED |
C1-39764 |
R |
45.00 |
4232********5749 |
072457 |
07/26/2023 |
| BRUNO, NINA, UNDEFINED |
C1-38566 |
R |
40.00 |
4305********2182 |
971270 |
07/26/2023 |
| HAILE, FIREWEIN, UNDEFINED |
C1-37467 |
R |
40.00 |
4737********7442 |
083414 |
07/26/2023 |
| HUNTER, JOSEPH, UNDEFINED |
C1-39679 |
R |
45.00 |
4482********2879 |
082445 |
07/26/2023 |
| WALDMAN, JEFFRE, UNDEFINED |
C1-39569 |
R |
45.00 |
4815********8468 |
162349 |
07/26/2023 |
| WEST, DAENIYA, UNDEFINED |
C1-38617 |
R |
15.00 |
4305********8137 |
971740 |
07/26/2023 |
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