Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MAYRA, UNDEFINED |
E1-10548 |
R |
26.49 |
4474********3255 |
055148 |
02/03/2023 |
| HAYES, STACY, UNDEFINED |
E1-11394 |
R |
67.40 |
4342********1644 |
000201 |
02/03/2023 |
| KOLSEN, HANNA, UNDEFINED |
E1-10443 |
R |
42.40 |
4730********7918 |
507627 |
02/03/2023 |
| MCCANN, ANTHONY, UNDEFINED |
E1-11595 |
R |
42.40 |
5102********3253 |
H76450 |
02/03/2023 |
| MCCANN, WHITNEY, UNDEFINED |
E1-11570 |
R |
42.40 |
5102********3253 |
H76450 |
02/03/2023 |
| POWELL, JANIN, UNDEFINED |
E1-11514 |
R |
21.20 |
4474********7982 |
055562 |
02/03/2023 |
| SOLIS, LAURA, UNDEFINED |
E1-11112 |
R |
42.40 |
4758********9938 |
384208 |
02/03/2023 |
| TAMCKE, CHRISTO, UNDEFINED |
E1-11354 |
R |
42.40 |
4730********7918 |
507670 |
02/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|