Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, CESAR, UNDEFINED |
D9-19201 |
R |
39.00 |
4815********3295 |
183933 |
02/21/2024 |
| BLACKWELL, KHAD, UNDEFINED |
D9-18892A |
R |
59.00 |
4000********9725 |
198302 |
02/21/2024 |
| DIAZ, KARLA, UNDEFINED |
D9-19247 |
R |
39.00 |
4833********9060 |
073307 |
02/21/2024 |
| ELAINE, CANDACE, UNDEFINED |
D9-18353 |
R |
39.00 |
4815********1806 |
153135 |
02/21/2024 |
| GALICIA, ROSA, UNDEFINED |
D9-18888A |
R |
59.00 |
4342********3890 |
077360 |
02/21/2024 |
| JURIC, JOSEPH, UNDEFINED |
D9-18822 |
R |
39.00 |
4347********7729 |
013307 |
02/21/2024 |
| OROZCO, ARLYN, UNDEFINED |
D9-18462A |
R |
39.00 |
4000********2598 |
146433 |
02/21/2024 |
| REYES, BRYAN, UNDEFINED |
D9-18962 |
R |
39.00 |
4815********2838 |
183634 |
02/21/2024 |
| RHYNE, MEGAN, UNDEFINED |
D9-18344A |
R |
59.00 |
4815********1955 |
183137 |
02/21/2024 |
| RUSSELL, DAWNN, UNDEFINED |
D9-18580 |
R |
39.00 |
4833********2942 |
043307 |
02/21/2024 |
| SEBASTIAN, CRIS, UNDEFINED |
D9-18150A |
R |
92.00 |
4342********1975 |
000135 |
02/21/2024 |
| VALOIS, JESSICA, UNDEFINED |
D9-18978 |
R |
39.00 |
4366********1284 |
019177 |
02/21/2024 |
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