Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARO, ABBY, UNDEFINED |
84-35804 |
R |
65.56 |
4342********2393 |
058742 |
06/05/2024 |
| DAVIS, ISAIAH, UNDEFINED |
84-49993 |
R |
65.56 |
5459********1863 |
051055 |
06/05/2024 |
| DISCHARGE, PETE, UNDEFINED |
84-21768 |
R |
65.56 |
4386********0850 |
847848 |
06/05/2024 |
| FASO, JOSEPPI, UNDEFINED |
84-105365 |
R |
64.52 |
4815********1689 |
161404 |
06/05/2024 |
| GONZALEZ, JOSEP, UNDEFINED |
84-41605 |
R |
65.56 |
4366********7962 |
019142 |
06/05/2024 |
| GUZMAN, GILBERT, UNDEFINED |
84-41709 |
R |
61.40 |
4815********9888 |
111119 |
06/05/2024 |
| KROMM, NATALIE, UNDEFINED |
84-105238 |
R |
120.40 |
4815********2068 |
161319 |
06/05/2024 |
| LEWIS, EUGENE, UNDEFINED |
84-600096 |
R |
65.56 |
4347********7054 |
031106 |
06/05/2024 |
| LOPEZ, JOSE, UNDEFINED |
84-106170 |
R |
134.96 |
4815********6950 |
171012 |
06/05/2024 |
| LUCIANO, ESTEVA, UNDEFINED |
84-103170 |
R |
135.56 |
4342********6816 |
035866 |
06/05/2024 |
| OSORIO, ALBERTO, UNDEFINED |
84-105706 |
R |
65.56 |
4366********8266 |
018046 |
06/05/2024 |
| PRICE, STEVEN, UNDEFINED |
84-102578 |
R |
65.56 |
4342********7704 |
053529 |
06/05/2024 |
| YUHRE, COLTON, UNDEFINED |
84-600256 |
R |
65.56 |
4342********9278 |
059832 |
06/05/2024 |
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