Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPOEMAN, ALEXA, UNDEFINED |
KG-7603 |
R |
123.16 |
4707********7008 |
342491 |
02/03/2023 |
| DOLFIN, MICHAEL, UNDEFINED |
KG-7505 |
R |
45.16 |
4342********2321 |
033680 |
02/03/2023 |
| TEMOKE, SYLVIA, UNDEFINED |
KG-3906 |
R |
48.79 |
4342********6042 |
090792 |
02/03/2023 |
| VANNOY, CHRISTI, UNDEFINED |
KG-9408 |
R |
48.79 |
4867********5671 |
042508 |
02/03/2023 |
| WEHE-HOOD, SHAY, UNDEFINED |
KG-6479 |
R |
41.66 |
4154********9214 |
052553 |
02/03/2023 |
| WERNER, ALEC, UNDEFINED |
KG-8872 |
R |
48.79 |
4844********1409 |
333550 |
02/03/2023 |
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