Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEDA, CHRISTI, UNDEFINED |
4E-53336 |
R |
30.00 |
4232********9555 |
066480 |
06/19/2024 |
| BRIGGS, WILLIE, UNDEFINED |
4E-111761 |
R |
30.00 |
4031********5902 |
576047 |
06/19/2024 |
| CAMPBELL, GREG, UNDEFINED |
4E-113492 |
R |
30.00 |
4342********9612 |
082509 |
06/19/2024 |
| CASTILLO, JOSEP, UNDEFINED |
4E-113079 |
R |
20.00 |
4281********0702 |
270028 |
06/19/2024 |
| DONIS, MADELIN, UNDEFINED |
4E-113745 |
R |
30.00 |
5115********1772 |
521985 |
06/19/2024 |
| HENDRICKS, MARC, UNDEFINED |
4E-113427 |
R |
30.00 |
4366********3571 |
012809 |
06/19/2024 |
| JOHNSON, CHARLI, UNDEFINED |
4E-113134 |
R |
30.00 |
4031********0209 |
173674 |
06/19/2024 |
| LEDESMA, CARLA, UNDEFINED |
4E-112011 |
R |
30.00 |
4342********7247 |
047795 |
06/19/2024 |
| MOLINA, ALMA, UNDEFINED |
4E-112305 |
R |
30.00 |
4342********2043 |
088841 |
06/19/2024 |
| MOPPINS, JAMIE, UNDEFINED |
4E-113700 |
R |
30.00 |
4366********5036 |
025143 |
06/19/2024 |
| POGUE, LASHON, UNDEFINED |
4E-111914 |
R |
20.00 |
4337********5404 |
000139 |
06/19/2024 |
| PROTHRO, DAVID, UNDEFINED |
4E-107802 |
R |
18.00 |
5201********2526 |
07347Z |
06/19/2024 |
| RAMIREZ, JACQUE, UNDEFINED |
4E-111799 |
R |
30.00 |
4342********8204 |
053755 |
06/19/2024 |
| RAMOS, KAIYA, UNDEFINED |
4E-113758 |
R |
30.00 |
4744********6724 |
164621 |
06/19/2024 |
| TOBAR, NATALIE, UNDEFINED |
4E-113212 |
R |
30.00 |
4060********0821 |
014307 |
06/19/2024 |
| WEST, CHARLTON, UNDEFINED |
4E-111984 |
R |
20.00 |
4815********2128 |
154139 |
06/19/2024 |
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