Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, NATAL, UNDEFINED |
D9-18172 |
R |
39.00 |
4342********0674 |
083807 |
08/21/2024 |
| ARCE, GEOVANNI, UNDEFINED |
D9-18680 |
R |
39.00 |
4815********6488 |
110075 |
08/21/2024 |
| AVINA, ADRIANA, UNDEFINED |
D9-19444 |
R |
39.00 |
4235********3740 |
040745 |
08/21/2024 |
| BARNER, WYATT, UNDEFINED |
D9-19236 |
R |
39.00 |
4833********1560 |
050707 |
08/21/2024 |
| CAMPBELL, CLINT, UNDEFINED |
D9-16843 |
R |
34.00 |
4147********6666 |
02410C |
08/21/2024 |
| ELAINE, CANDACE, UNDEFINED |
D9-18353 |
R |
39.00 |
4815********1806 |
110171 |
08/21/2024 |
| MAYA, CARMEN, UNDEFINED |
D9-19159 |
R |
39.00 |
4342********9472 |
021053 |
08/21/2024 |
| OROZCO, ARLYN, UNDEFINED |
D9-18462A |
R |
39.00 |
4000********2598 |
788893 |
08/21/2024 |
| TOSCANO, LAURIE, UNDEFINED |
D9-18640A |
R |
39.00 |
4342********4915 |
061143 |
08/21/2024 |
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