Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, LETTI, UNDEFINED |
4E-111539 |
R |
25.00 |
4342********5852 |
095239 |
03/27/2024 |
| BRENNER, MARK, UNDEFINED |
4E-111413 |
R |
30.00 |
4232********8936 |
016175 |
03/27/2024 |
| CABRIALES, ALVA, UNDEFINED |
4E-112038 |
R |
30.00 |
5436********4138 |
027175 |
03/27/2024 |
| DAGDA, RUBEN, UNDEFINED |
4E-109521 |
R |
20.00 |
4707********2857 |
054348 |
03/27/2024 |
| GAIL, LUCAS, UNDEFINED |
4E-111846 |
R |
20.00 |
4744********4921 |
114845 |
03/27/2024 |
| KVALE, GISELA, UNDEFINED |
4E-111032 |
R |
20.00 |
4400********5294 |
09753D |
03/27/2024 |
| LORD, SYDNEY, UNDEFINED |
4E-52848 |
R |
30.00 |
4707********5732 |
068322 |
03/27/2024 |
| PRITCHARD, SHAW, UNDEFINED |
4E-112261 |
R |
30.00 |
4342********4866 |
046578 |
03/27/2024 |
| SANDERS, KARED, UNDEFINED |
4E-113646 |
R |
30.00 |
4985********0191 |
071256 |
03/27/2024 |
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