Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANK, JELDA, UNDEFINED |
82-X736082 |
R |
29.00 |
4482********9720 |
060419 |
03/20/2024 |
| GARRETT, CHRIST, UNDEFINED |
82-207502 |
R |
29.00 |
4342********5875 |
014783 |
03/20/2024 |
| LEWIS, DEVIN, UNDEFINED |
82-N332826 |
R |
29.00 |
4494********8806 |
336234 |
03/20/2024 |
| MADRIGAL, RILEY, UNDEFINED |
82-X123115 |
R |
29.00 |
4511********7507 |
702738 |
03/20/2024 |
| MADUENA, RENE, UNDEFINED |
82-X984066 |
R |
29.00 |
4707********3398 |
020494 |
03/20/2024 |
| MCCURLEY, GRIFF, UNDEFINED |
82-X751698 |
R |
39.00 |
4000********4483 |
195726 |
03/20/2024 |
| ORTEGA, ISMAEL, UNDEFINED |
82-N940091 |
R |
39.00 |
4494********4319 |
582473 |
03/20/2024 |
| RAMIREZ, RAMESE, UNDEFINED |
82-Z829338 |
R |
29.00 |
4430********0974 |
534584 |
03/20/2024 |
| REYNA, SEBASTIA, UNDEFINED |
82-N759255 |
R |
29.00 |
4494********1958 |
271966 |
03/20/2024 |
| RUIZ, CHRISTIAN, UNDEFINED |
82-X897332 |
R |
39.00 |
4833********8060 |
030507 |
03/20/2024 |
| SCHUYLER, SARAH, UNDEFINED |
82-32250 |
R |
69.00 |
5528********0539 |
05485J |
03/20/2024 |
| STULCE, HALEY, UNDEFINED |
82-X895525 |
R |
39.00 |
4494********4054 |
124879 |
03/20/2024 |
| SUTTON, TERENCE, UNDEFINED |
82-N499542 |
R |
29.00 |
4342********5614 |
026190 |
03/20/2024 |
| VINSON, STEPHEN, UNDEFINED |
82-19250 |
R |
19.00 |
4071********1385 |
05847C |
03/20/2024 |
| ZAVALA PULIDO,, UNDEFINED |
82-X374669 |
R |
59.00 |
4494********4018 |
585690 |
03/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|