Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAYA, JOSE, UNDEFINED |
D9-18908A |
R |
59.00 |
4426********7372 |
028178 |
08/28/2024 |
| CHRISTIANSEN, J, UNDEFINED |
D9-19284 |
R |
39.00 |
4232********1978 |
070672 |
08/28/2024 |
| DUPRE, LAURA, UNDEFINED |
D9-18020A |
R |
72.00 |
4815********4310 |
174926 |
08/28/2024 |
| HANSEN, HEIDI, UNDEFINED |
D9-19535A |
R |
59.00 |
4342********0058 |
007238 |
08/28/2024 |
| HERNANDEZ, ASHL, UNDEFINED |
D9-19209A |
R |
50.00 |
4347********3123 |
044207 |
08/28/2024 |
| MEYER, JACOB, UNDEFINED |
D9-18829 |
R |
39.00 |
4000********0563 |
105591 |
08/28/2024 |
| NIETO, ANTHONY, UNDEFINED |
D9-19573 |
R |
39.00 |
4330********7148 |
008178 |
08/28/2024 |
| PASCUAL, DOLORE, UNDEFINED |
D9-18022 |
R |
39.00 |
4342********5143 |
060346 |
08/28/2024 |
| RIVAS JUAREZ, J, UNDEFINED |
D9-16604A |
R |
85.00 |
5175********3571 |
194724 |
08/28/2024 |
| RODRIGUEZ, JORG, UNDEFINED |
D9-19459A |
R |
59.00 |
4000********2305 |
693181 |
08/28/2024 |
| SAVAGE, DAMESHA, UNDEFINED |
D9-19249 |
R |
39.00 |
4815********3101 |
194326 |
08/28/2024 |
| VILLANUEVA, IVA, UNDEFINED |
D9-19571 |
R |
39.00 |
4815********8074 |
144328 |
08/28/2024 |
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