Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, BRITTA, UNDEFINED |
4E-110932 |
R |
20.00 |
4744********1860 |
191697 |
10/23/2024 |
| BRUNETH, JAIME, UNDEFINED |
4E-112317 |
R |
30.00 |
4744********8959 |
141591 |
10/23/2024 |
| BRYANT, TREVERT, UNDEFINED |
4E-112578 |
R |
20.00 |
4217********4101 |
086751 |
10/23/2024 |
| DIAZ, HERNAN, UNDEFINED |
4E-108887 |
R |
18.00 |
4833********3739 |
031907 |
10/23/2024 |
| DICKENS, WILLIA, UNDEFINED |
4E-114787 |
R |
30.00 |
4788********4382 |
552628 |
10/23/2024 |
| GUARDADO, JOSE, UNDEFINED |
4E-113040 |
R |
20.00 |
4342********9713 |
043848 |
10/23/2024 |
| HEOFLER, JUSTIN, UNDEFINED |
4E-111770 |
R |
30.00 |
4342********6950 |
040786 |
10/23/2024 |
| MOISE, HENRY, UNDEFINED |
4E-113115 |
R |
30.00 |
4342********9683 |
052644 |
10/23/2024 |
| NEWBY, KASEY, UNDEFINED |
4E-53395 |
R |
30.00 |
4707********1371 |
050307 |
10/23/2024 |
| OLGUIN, ALYXAND, UNDEFINED |
4E-110569 |
R |
20.00 |
5524********5731 |
05788M |
10/23/2024 |
| OLGUIN, SANDRA, UNDEFINED |
4E-110484 |
R |
20.00 |
5524********5731 |
00412M |
10/23/2024 |
| OSEGURA REYES,, UNDEFINED |
4E-113664 |
R |
30.00 |
4342********1386 |
035848 |
10/23/2024 |
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