Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DULAN, DAVID, UNDEFINED |
82-201229 |
R |
39.00 |
4833********0872 |
093806 |
10/02/2024 |
| FLORES, JAMES, UNDEFINED |
82-X461439 |
R |
29.00 |
4815********2783 |
193186 |
10/02/2024 |
| HOFFMAN, ZALLEE, UNDEFINED |
82-X608541 |
R |
29.00 |
4511********0042 |
519663 |
10/02/2024 |
| KING, JOHNATHAN, UNDEFINED |
82-X685202 |
R |
39.00 |
4270********8198 |
002689 |
10/02/2024 |
| LEMYRE, JANEL, UNDEFINED |
82-8335 |
R |
39.00 |
3798*******2010 |
139346 |
10/02/2024 |
| MANJARREZ, KATH, UNDEFINED |
82-X890560 |
R |
59.00 |
4347********2260 |
013906 |
10/02/2024 |
| MONTIEL, ADILEN, UNDEFINED |
82-X783360 |
R |
29.00 |
4266********3073 |
08261C |
10/02/2024 |
| PAGAN, KYLIE, UNDEFINED |
82-X136180 |
R |
59.00 |
5264********5649 |
301010 |
10/02/2024 |
| PESSANO, EMILY, UNDEFINED |
82-X229766 |
R |
39.00 |
5253********2540 |
79540Z |
10/02/2024 |
| REYES, JOEL, UNDEFINED |
82-207252 |
R |
39.00 |
3722*******1000 |
166642 |
10/02/2024 |
| RIVERA, TANEA, UNDEFINED |
82-X275099 |
R |
39.00 |
5597********2631 |
AY6DE2 |
10/02/2024 |
| SINGH, JASKIRAT, UNDEFINED |
82-X573847 |
R |
39.00 |
4815********1867 |
174307 |
10/02/2024 |
| SWEENEY, ELLA, UNDEFINED |
82-X392954 |
R |
29.00 |
4511********3322 |
519719 |
10/02/2024 |
| VALDES, VIVIAN, UNDEFINED |
82-X236356 |
R |
29.00 |
5403********1110 |
17851Z |
10/02/2024 |
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