Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARVIN, UNDEFINED |
4E-112154 |
R |
20.00 |
4342********6138 |
068139 |
02/21/2024 |
| BAUTISTA, LETTI, UNDEFINED |
4E-111539 |
R |
25.00 |
4342********5852 |
066863 |
02/21/2024 |
| BENITEZ, BRITTA, UNDEFINED |
4E-110932 |
R |
30.00 |
4744********1860 |
101586 |
02/21/2024 |
| BLODGETT, CHERY, UNDEFINED |
4E-110964 |
R |
30.00 |
4095********5739 |
313144 |
02/21/2024 |
| BLOGETT, ROBERT, UNDEFINED |
4E-110939 |
R |
30.00 |
4095********5739 |
553877 |
02/21/2024 |
| BORDERS, BOBBY, UNDEFINED |
4E-453287 |
R |
50.00 |
4403********9582 |
871269 |
02/21/2024 |
| CISNEROS SEDANO, UNDEFINED |
4E-112516 |
R |
30.00 |
4112********0117 |
629054 |
02/21/2024 |
| GOMEZ, HENRY, UNDEFINED |
4E-112724 |
R |
30.00 |
4644********9449 |
400992 |
02/21/2024 |
| MYERS, KEITH, UNDEFINED |
4E-112108 |
R |
30.00 |
4802********0292 |
024140 |
02/21/2024 |
| PEREZ, WILLIAM, UNDEFINED |
4E-111057 |
R |
30.00 |
4815********0911 |
131687 |
02/21/2024 |
| SANJUAN, JUAN, UNDEFINED |
4E-112031 |
R |
20.00 |
4342********5852 |
032271 |
02/21/2024 |
| SANJUAN, RAUL, UNDEFINED |
4E-111131 |
R |
30.00 |
4342********5852 |
057692 |
02/21/2024 |
| WALSH, MAKAYLA, UNDEFINED |
4E-11193 |
R |
30.00 |
4342********1599 |
044161 |
02/21/2024 |
| WOODS, ARNETT, UNDEFINED |
4E-111485 |
R |
30.00 |
5153********5465 |
07255Z |
02/21/2024 |
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