Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMERAL, BROOKE, UNDEFINED |
TA-EHCC1049 |
R |
59.00 |
4599********4247 |
H56002 |
01/25/2023 |
| GRAEB, JASON, UNDEFINED |
TA-1Q23153629 |
R |
79.00 |
3712*******7000 |
113309 |
01/25/2023 |
| HOWIE, DAVID, UNDEFINED |
TA-PACC195339 |
R |
69.00 |
4246********4624 |
01605G |
01/25/2023 |
| LAWRENCE, CALEB, UNDEFINED |
TA-EHCC1491 |
R |
49.00 |
4342********1116 |
029309 |
01/25/2023 |
| MANAGHAN, SARAH, UNDEFINED |
TA-VEVS192314 |
R |
59.00 |
5362********2147 |
15232Z |
01/25/2023 |
| NICKEL, KYLE, UNDEFINED |
TA-4J77152459 |
R |
59.00 |
5312********0530 |
150516 |
01/25/2023 |
| THATCHER, KELSE, UNDEFINED |
TA-2XPV132457 |
R |
59.00 |
4465********7199 |
025007 |
01/25/2023 |
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