Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EUGENA, UNDEFINED |
4E-112175 |
R |
30.00 |
4744********7928 |
164671 |
10/16/2024 |
| ARREOLA, MARVIN, UNDEFINED |
4E-112154 |
R |
20.00 |
4342********6138 |
007741 |
10/16/2024 |
| CARR, WAYDE, UNDEFINED |
4E-112452 |
R |
20.00 |
4342********1378 |
035274 |
10/16/2024 |
| DODD, LEWIS, UNDEFINED |
4E-53467 |
R |
30.00 |
4160********4960 |
054732 |
10/16/2024 |
| DOIRCELY, AMMCY, UNDEFINED |
4E-114627 |
R |
30.00 |
5524********9294 |
00234M |
10/16/2024 |
| HEBEL, FREDDIE, UNDEFINED |
4E-112818 |
R |
20.00 |
4031********9432 |
400367 |
10/16/2024 |
| HOFFMANN, COLTO, UNDEFINED |
4E-111951 |
R |
20.00 |
4756********1677 |
054744 |
10/16/2024 |
| MENDOZA, TATIAN, UNDEFINED |
4E-112104 |
R |
30.00 |
4342********7752 |
094356 |
10/16/2024 |
| MONTOYA, ROXANA, UNDEFINED |
4E-112083 |
R |
30.00 |
4342********7752 |
077412 |
10/16/2024 |
| NEWTON, BAYLEY, UNDEFINED |
4E-113594 |
R |
30.00 |
4342********3584 |
073094 |
10/16/2024 |
| NOBLE, ALORA, UNDEFINED |
4E-453149 |
R |
30.00 |
4366********3099 |
023341 |
10/16/2024 |
| SERNA, DENZEL, UNDEFINED |
4E-113773 |
R |
20.00 |
4744********8856 |
194883 |
10/16/2024 |
| SNAPP, BROOKLYN, UNDEFINED |
4E-53161 |
R |
20.00 |
4833********5948 |
084806 |
10/16/2024 |
| TRUE, ANGEL, UNDEFINED |
4E-113291 |
R |
60.00 |
5156********9342 |
05045Z |
10/16/2024 |
| WARNER, KAT, UNDEFINED |
4E-101405 |
R |
20.00 |
4707********7138 |
047281 |
10/16/2024 |
| WILLIAMS, ADONI, UNDEFINED |
4E-112046 |
R |
30.00 |
4535********5921 |
046527 |
10/16/2024 |
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