Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDUAN, BARBAR, UNDEFINED |
D9-012109A |
R |
49.00 |
4270********3589 |
029844 |
03/29/2023 |
| HODSON, MIKE, UNDEFINED |
D9-18370A |
R |
72.00 |
4071********9214 |
05352A |
03/29/2023 |
| LEACH, KATIE, UNDEFINED |
D9-16715A |
R |
56.00 |
4833********1462 |
025507 |
03/29/2023 |
| MCDONALD, TIMOT, UNDEFINED |
D9-16561 |
R |
34.00 |
4833********7542 |
045507 |
03/29/2023 |
| MOODY, TINA, UNDEFINED |
D9-18322 |
R |
39.00 |
4100********1723 |
10614D |
03/29/2023 |
| RIGGS, COOPER, UNDEFINED |
D9-18567 |
R |
33.00 |
4147********0402 |
029066 |
03/29/2023 |
| ROCHA, LUIS, UNDEFINED |
D9-18579 |
R |
39.00 |
4342********7142 |
024218 |
03/29/2023 |
| ROCHA, MARTA, UNDEFINED |
D9-16488A |
R |
56.00 |
4342********2191 |
048332 |
03/29/2023 |
| SAMAAN, SHERPEL, UNDEFINED |
D9-17107A |
R |
72.00 |
4081********2353 |
609255 |
03/29/2023 |
| SAWYER, DESTINY, UNDEFINED |
D9-18791A |
R |
59.00 |
4491********1837 |
065524 |
03/29/2023 |
| ZUNIGA, JOVANY, UNDEFINED |
D9-18628 |
R |
39.00 |
4342********4059 |
047783 |
03/29/2023 |
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