Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, AMYBETH, UNDEFINED |
D4-AM1213 |
R |
44.20 |
4342********1823 |
079472 |
01/04/2023 |
| DEMBINSKI, LISA, UNDEFINED |
D4-DEM0213 |
R |
49.57 |
4563********2114 |
H70463 |
01/04/2023 |
| ELYEA, THERESA, UNDEFINED |
D4-WEB258626 |
R |
44.20 |
5187********1601 |
03278Z |
01/04/2023 |
| LEUER, CARL, UNDEFINED |
D4-EVO12629 |
R |
54.94 |
5516********7504 |
077461 |
01/04/2023 |
| MARIE, HANNAH, UNDEFINED |
D4-EVO12750 |
R |
44.20 |
5113********4842 |
732792 |
01/04/2023 |
| RECIO, RAMON, UNDEFINED |
D4-EVO15985 |
R |
44.20 |
4430********9411 |
692733 |
01/04/2023 |
| SMITH, TREYTON, UNDEFINED |
D4-EVO16869 |
R |
97.14 |
4342********9380 |
003358 |
01/04/2023 |
| WEIAND, JETT, UNDEFINED |
D4-EVO15514 |
R |
87.14 |
5302********9340 |
730654 |
01/04/2023 |
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