Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ABRAHAM, UNDEFINED |
4E-111795 |
R |
30.00 |
4160********3407 |
042828 |
02/14/2024 |
| BOISSON, TAALUT, UNDEFINED |
4E-111116 |
R |
30.00 |
4744********9757 |
122086 |
02/14/2024 |
| BOYER, DAVID, UNDEFINED |
4E-111338 |
R |
30.00 |
4535********7501 |
H65888 |
02/14/2024 |
| CASTILLO, GERAR, UNDEFINED |
4E-107372 |
R |
18.00 |
4342********4180 |
068594 |
02/14/2024 |
| CORIA, BALTAZAR, UNDEFINED |
4E-112279 |
R |
30.00 |
4342********3215 |
088443 |
02/14/2024 |
| CORIA, JOSHUA, UNDEFINED |
4E-111812 |
R |
25.00 |
4342********3215 |
096481 |
02/14/2024 |
| DAGDA, RUBEN, UNDEFINED |
4E-109521 |
R |
20.00 |
4707********2857 |
315594 |
02/14/2024 |
| GARCIA, APRIL, UNDEFINED |
4E-107944 |
R |
18.00 |
4621********5070 |
014977 |
02/14/2024 |
| GARCIA, JOSE, UNDEFINED |
4E-107458 |
R |
18.00 |
4400********7250 |
06824B |
02/14/2024 |
| GARICA, ASHLEY, UNDEFINED |
4E-112309 |
R |
20.00 |
4342********0348 |
024283 |
02/14/2024 |
| GARLIN, KARISSA, UNDEFINED |
4E-111203 |
R |
30.00 |
4815********0911 |
182084 |
02/14/2024 |
| GRIGGS, RACHEL, UNDEFINED |
4E-52162 |
R |
30.00 |
5273********1894 |
612797 |
02/14/2024 |
| REXFORD, JUNE, UNDEFINED |
4E-109248 |
R |
20.00 |
5332********4212 |
F4V9NS |
02/14/2024 |
| SMALL, KENNETHA, UNDEFINED |
4E-111870 |
R |
30.00 |
3793*******5182 |
382014 |
02/14/2024 |
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