Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTSCHY, BARBA, UNDEFINED |
V1-4200 |
R |
10.97 |
5320********7482 |
730406 |
04/19/2023 |
| CARTER, NIKKI, UNDEFINED |
V1-4982 |
R |
65.83 |
4432********6901 |
026085 |
04/19/2023 |
| ECKELKAMP, ZACK, UNDEFINED |
V1-4921 |
R |
65.83 |
4432********6985 |
024860 |
04/19/2023 |
| JANKO, RANEE, UNDEFINED |
V1-2404 |
R |
43.88 |
5507********7527 |
001516 |
04/19/2023 |
| LORE, SAMANTHA, UNDEFINED |
V1-5846 |
R |
43.48 |
4373********0392 |
129001 |
04/19/2023 |
| MINNER, ARMOND, UNDEFINED |
V1-2922 |
R |
43.88 |
5269********0672 |
980984 |
04/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|