Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUEPMANN, TAMMY, UNDEFINED |
V1-1316 |
R |
49.36 |
5178********6677 |
01860B |
02/08/2023 |
| EATHERTON, AMAN, UNDEFINED |
V1-5041 |
R |
43.88 |
5110********3846 |
798306 |
02/08/2023 |
| LORE, SAMANTHA, UNDEFINED |
V1-5846 |
R |
43.48 |
4373********0392 |
394585 |
02/08/2023 |
| ROSALES, LISET, UNDEFINED |
V1-4837 |
R |
43.88 |
5275********0341 |
191878 |
02/08/2023 |
| SERRANO-RUBIO,, UNDEFINED |
V1-2185 |
R |
43.88 |
5282********9524 |
B76203 |
02/08/2023 |
| WALKER, DOMINIC, UNDEFINED |
V1-4170 |
R |
43.88 |
4429********5966 |
026277 |
02/08/2023 |
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