Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, KAYLA, UNDEFINED |
3F-4325530644 |
R |
188.88 |
4110********9215 |
037339 |
04/03/2024 |
| CLOUSER, GARRET, UNDEFINED |
3F-3072470749 |
R |
51.38 |
5108********1071 |
055700 |
04/03/2024 |
| KOVACH, REBECCA, UNDEFINED |
3F-4322888205 |
R |
72.99 |
4403********5790 |
791343 |
04/03/2024 |
| MORALES, DAVID, UNDEFINED |
3F-4324250064 |
R |
72.99 |
5172********5893 |
089636 |
04/03/2024 |
| RODRIGUEZ, MONI, UNDEFINED |
3F-4324487902 |
R |
90.66 |
4403********5973 |
700299 |
04/03/2024 |
| VALADEZ, NALLEL, UNDEFINED |
3F-5754209011 |
R |
95.51 |
4342********9148 |
005570 |
04/03/2024 |
| YANEZ, JEZABEL, UNDEFINED |
3F-8062156559 |
R |
47.10 |
4229********2609 |
B60487 |
04/03/2024 |
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