Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLEY, LINKON, UNDEFINED |
D2-WEB620879 |
R |
44.20 |
6011********7350 |
00428R |
01/04/2023 |
| HARTNER, ALEXIS, UNDEFINED |
D2-EVO15024 |
R |
44.20 |
4465********1403 |
004978 |
01/04/2023 |
| HARTNER, MELISS, UNDEFINED |
D2-EVO15019 |
R |
76.60 |
4465********1403 |
004878 |
01/04/2023 |
| MIKEL, SAMANTHA, UNDEFINED |
D2-EVO6603 |
R |
92.51 |
4157********5018 |
066505 |
01/04/2023 |
| RUBIN, JENNIFER, UNDEFINED |
D2-EVO17299 |
R |
42.20 |
5113********8043 |
581763 |
01/04/2023 |
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