Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ERNIE, UNDEFINED |
95-20232 |
R |
48.70 |
5275********6848 |
181952 |
06/05/2024 |
| BURKS, JESSE, UNDEFINED |
95-21393 |
R |
48.70 |
4000********6807 |
588591 |
06/05/2024 |
| CARTER, CANDI, UNDEFINED |
95-1184 |
R |
48.70 |
5164********8458 |
392289 |
06/05/2024 |
| DOMINGUEZ, GERA, UNDEFINED |
95-1318 |
R |
48.70 |
5172********5231 |
014574 |
06/05/2024 |
| DUVAL, SCOTTLAN, UNDEFINED |
95-21902 |
R |
48.70 |
4447********6335 |
005906 |
06/05/2024 |
| GRAY, ANTHONY, UNDEFINED |
95-20342 |
R |
48.70 |
5164********4405 |
320212 |
06/05/2024 |
| HOUSEWRIGHT, AN, UNDEFINED |
95-21459 |
R |
48.70 |
4092********2308 |
938603 |
06/05/2024 |
| HOWETH, KYLER, UNDEFINED |
95-56884 |
R |
48.70 |
5178********6342 |
08222P |
06/05/2024 |
| MERCER, GUICE, UNDEFINED |
95-1112 |
R |
48.70 |
4988********8328 |
132251 |
06/05/2024 |
| MUSICK, DRIA, UNDEFINED |
95-20316 |
R |
98.70 |
4988********8328 |
249330 |
06/05/2024 |
| RAMON, RYAN, UNDEFINED |
95-21151 |
R |
48.70 |
4403********3207 |
861472 |
06/05/2024 |
| THOMPSON, ASHLE, UNDEFINED |
95-1578 |
R |
48.70 |
4031********0144 |
704752 |
06/05/2024 |
| YODER, TITUS, UNDEFINED |
95-19518 |
R |
48.70 |
5390********6717 |
005332 |
06/05/2024 |
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