Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, REBECCA, UNDEFINED |
4E-108759 |
R |
18.00 |
4347********6463 |
013107 |
01/17/2024 |
| CALDERA, JUAN, UNDEFINED |
4E-1098 |
R |
30.00 |
4342********8482 |
012652 |
01/17/2024 |
| CANCINO-ROMERO,, UNDEFINED |
4E-112306 |
R |
30.00 |
5143********8300 |
2BV7R7 |
01/17/2024 |
| CHAIDEZ, LUZ MA, UNDEFINED |
4E-110848 |
R |
30.00 |
4342********9628 |
054132 |
01/17/2024 |
| ELLIS-PAGE, AUS, UNDEFINED |
4E-112153 |
R |
20.00 |
4744********9681 |
103323 |
01/17/2024 |
| GONZALEZ, XOCHI, UNDEFINED |
4E-111732 |
R |
18.00 |
4342********8482 |
080154 |
01/17/2024 |
| HALLENBECK, ELI, UNDEFINED |
4E-111790 |
R |
30.00 |
4833********1881 |
093207 |
01/17/2024 |
| HANSEN, MCKENNA, UNDEFINED |
4E-110855 |
R |
18.00 |
5108********5012 |
063211 |
01/17/2024 |
| HERNANDEZ, ANUH, UNDEFINED |
4E-106586 |
R |
15.00 |
4342********0282 |
028749 |
01/17/2024 |
| HERRERA, DEISY, UNDEFINED |
4E-106480 |
R |
18.00 |
4342********0282 |
004417 |
01/17/2024 |
| HERRERA, PEDRO, UNDEFINED |
4E-107027 |
R |
18.00 |
4342********0282 |
034308 |
01/17/2024 |
| KIDD, WINTER, UNDEFINED |
4E-111018 |
R |
30.00 |
4644********8230 |
910016 |
01/17/2024 |
| LOPEZ, ZAIRA, UNDEFINED |
4E-110283 |
R |
20.00 |
4342********4071 |
056385 |
01/17/2024 |
| MUNOZ, ISAAC, UNDEFINED |
4E-112174 |
R |
30.00 |
4342********0892 |
030322 |
01/17/2024 |
| NAJERA, YULIANA, UNDEFINED |
4E-111127 |
R |
30.00 |
4342********0908 |
015853 |
01/17/2024 |
| PEREZ, WILLIAM, UNDEFINED |
4E-111057 |
R |
30.00 |
4815********0911 |
103028 |
01/17/2024 |
| REARDON JR, ROB, UNDEFINED |
4E-110561 |
R |
30.00 |
5108********9697 |
063244 |
01/17/2024 |
| WILLIAMS, KEVIN, UNDEFINED |
4E-111085 |
R |
20.00 |
4147********2238 |
09130D |
01/17/2024 |
| WOODS, ARNETT, UNDEFINED |
4E-111485 |
R |
30.00 |
5153********5465 |
09174Z |
01/17/2024 |
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