Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JESUS, UNDEFINED |
17-032647 |
R |
77.92 |
4610********0964 |
014805 |
02/05/2025 |
| IKOLO, CHRISTIA, UNDEFINED |
17-032336 |
R |
77.92 |
5443********7052 |
005873 |
02/05/2025 |
| JONES, VICTORIA, UNDEFINED |
17-032619 |
R |
38.96 |
4060********9175 |
064805 |
02/05/2025 |
| MORAN, ASHLEY, UNDEFINED |
17-032636 |
R |
77.92 |
4610********0964 |
004805 |
02/05/2025 |
| NOBILE, LANE, UNDEFINED |
17-032952 |
R |
38.96 |
5108********3656 |
044852 |
02/05/2025 |
| VAZQUEZ, MATHEW, UNDEFINED |
17-026332 |
R |
32.46 |
4610********0052 |
014905 |
02/05/2025 |
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