Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEMAN, MATTHEW, UNDEFINED |
84-106074 |
R |
124.56 |
5403********3896 |
053949 |
01/03/2024 |
| AKEMAN, SEBASTI, UNDEFINED |
84-106069 |
R |
124.56 |
5403********3896 |
053951 |
01/03/2024 |
| BROPHY, KEEAN, UNDEFINED |
84-101662 |
R |
65.56 |
4037********3891 |
503093 |
01/03/2024 |
| BRUSA, CADE, UNDEFINED |
84-50216 |
R |
65.56 |
4342********7653 |
087768 |
01/03/2024 |
| DE SANTIAGO, BL, UNDEFINED |
84-105661 |
R |
84.00 |
4497********9702 |
764990 |
01/03/2024 |
| GARCIA, CHRIS, UNDEFINED |
84-34270 |
R |
56.20 |
5175********6615 |
134604 |
01/03/2024 |
| HURD, CHRISTOPH, UNDEFINED |
84-105750 |
R |
65.56 |
4599********8275 |
H60643 |
01/03/2024 |
| JACOB, ISAIAH, UNDEFINED |
84-36114 |
R |
64.00 |
4427********8899 |
094006 |
01/03/2024 |
| LEMUS, TANIA, UNDEFINED |
84-105639 |
R |
100.56 |
4815********5600 |
194407 |
01/03/2024 |
| LOPEZ, LUIS, UNDEFINED |
84-33719 |
R |
75.96 |
4465********5446 |
003518 |
01/03/2024 |
| MARRONE, ISABEL, UNDEFINED |
84-101504 |
R |
65.56 |
4815********2469 |
134001 |
01/03/2024 |
| OLIVERA, ERNEST, UNDEFINED |
84-105564 |
R |
65.56 |
4342********8153 |
062571 |
01/03/2024 |
| PADILLA, KARINA, UNDEFINED |
84-100704 |
R |
65.56 |
5538********4965 |
183414 |
01/03/2024 |
| RAMIREZ, JOSE L, UNDEFINED |
84-105380 |
R |
65.56 |
4347********4207 |
014006 |
01/03/2024 |
| SANDOVAL, AARON, UNDEFINED |
84-45385 |
R |
75.96 |
4497********1962 |
765005 |
01/03/2024 |
| THOMASON, LARRY, UNDEFINED |
84-26176 |
R |
75.96 |
5178********5234 |
01724B |
01/03/2024 |
| TURNER, BRIAN, UNDEFINED |
84-600219 |
R |
124.56 |
5538********2842 |
183417 |
01/03/2024 |
| VARGAS, DYLAN, UNDEFINED |
84-WEB869026 |
R |
151.92 |
4060********6283 |
01752D |
01/03/2024 |
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