Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, TIER, UNDEFINED |
17-032375 |
R |
66.02 |
4430********5219 |
193019 |
10/23/2024 |
| BRANDON, TRACY, UNDEFINED |
17-024067 |
R |
752.46 |
4574********6264 |
653010 |
10/23/2024 |
| BURKS, NICHOLAS, UNDEFINED |
17-030338 |
R |
59.52 |
5275********4375 |
141269 |
10/23/2024 |
| GONZALES, JACOB, UNDEFINED |
17-032544 |
R |
66.02 |
4017********4243 |
666730 |
10/23/2024 |
| MARIN, MIKE, UNDEFINED |
17-024011 |
R |
32.46 |
5275********2362 |
121978 |
10/23/2024 |
| MAYZONET, JAN, UNDEFINED |
17-032094 |
R |
66.02 |
4427********8342 |
031707 |
10/23/2024 |
| MORALES, COURTN, UNDEFINED |
17-032999 |
R |
10.81 |
5463********5419 |
474483 |
10/23/2024 |
| PEREZ, JORDAN, UNDEFINED |
17-027525 |
R |
59.48 |
4744********7709 |
101273 |
10/23/2024 |
| SANCHEZ MARTINE, UNDEFINED |
17-032005 |
R |
66.02 |
4017********1753 |
666820 |
10/23/2024 |
| SHEARER, ETHAN, UNDEFINED |
17-032275 |
R |
66.02 |
4342********1797 |
085211 |
10/23/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|