Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, ERIC, UNDEFINED |
4E-112233 |
R |
20.00 |
4400********1149 |
00020A |
06/12/2024 |
| ARIAS SANCHEZ,, UNDEFINED |
4E-53417 |
R |
30.00 |
4366********3486 |
030512 |
06/12/2024 |
| BONILLA, BRAYON, UNDEFINED |
4E-113344 |
R |
30.00 |
4815********5871 |
120055 |
06/12/2024 |
| CORONA, ENRIQUE, UNDEFINED |
4E-113629 |
R |
18.00 |
4342********6466 |
039640 |
06/12/2024 |
| DURON JR, ABEL, UNDEFINED |
4E-109878 |
R |
40.00 |
4342********3655 |
016902 |
06/12/2024 |
| GARCIA, ASHLEY, UNDEFINED |
4E-112309 |
R |
20.00 |
4342********0348 |
031010 |
06/12/2024 |
| GONZALEZ, MARIO, UNDEFINED |
4E-453278 |
R |
30.00 |
4833********5558 |
040507 |
06/12/2024 |
| JEANDANIEL, DES, UNDEFINED |
4E-112455 |
R |
20.00 |
4744********1876 |
160556 |
06/12/2024 |
| KALEMBER, NICHO, UNDEFINED |
4E-105108 |
R |
18.00 |
5143********4681 |
2SW5V6 |
06/12/2024 |
| KNUDSON, JOEY, UNDEFINED |
4E-110313 |
R |
20.00 |
4298********7777 |
986088 |
06/12/2024 |
| LANDINO, JERAME, UNDEFINED |
4E-111945 |
R |
18.00 |
4366********0327 |
022342 |
06/12/2024 |
| LINDSEY, BRENT, UNDEFINED |
4E-101822 |
R |
20.00 |
4000********8878 |
498899 |
06/12/2024 |
| OLDENBROOK, BRA, UNDEFINED |
4E-111358 |
R |
20.00 |
4815********3367 |
100461 |
06/12/2024 |
| PEREZ, VICTOR, UNDEFINED |
4E-103523 |
R |
18.00 |
4342********0491 |
059511 |
06/12/2024 |
| PINTOR MARTINEZ, UNDEFINED |
4E-110121 |
R |
20.00 |
4037********1379 |
602160 |
06/12/2024 |
| SHAHMARDAN, NAZ, UNDEFINED |
4E-110970 |
R |
20.00 |
4744********6828 |
170064 |
06/12/2024 |
| VANN, ANGELO, UNDEFINED |
4E-52847 |
R |
30.00 |
4342********2550 |
058719 |
06/12/2024 |
| WARD, KURTIS, UNDEFINED |
4E-113633 |
R |
30.00 |
4031********7071 |
032337 |
06/12/2024 |
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