Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTOM, KADIN, UNDEFINED |
E1-13197 |
R |
33.92 |
5207********8713 |
677768 |
06/05/2024 |
| DIXSON, DAREN, UNDEFINED |
E1-13283 |
R |
15.90 |
4758********6377 |
992070 |
06/05/2024 |
| GARNER, DANIELL, UNDEFINED |
E1-12811 |
R |
42.40 |
4474********7325 |
019270 |
06/05/2024 |
| ROBINSON, MORGA, UNDEFINED |
E1-13218 |
R |
42.40 |
4300********4749 |
850390 |
06/05/2024 |
| SANCHEZ, SAMANT, UNDEFINED |
E1-11361 |
R |
15.90 |
4232********5239 |
063602 |
06/05/2024 |
| SEAL, KATIE, UNDEFINED |
E1-11335 |
R |
21.20 |
6011********0004 |
00501R |
06/05/2024 |
| SMITH, NICHOLAS, UNDEFINED |
E1-12911 |
R |
26.50 |
4031********9677 |
195524 |
06/05/2024 |
| VACA, JAZMIN, UNDEFINED |
E1-12656 |
R |
26.50 |
5244********9043 |
749568 |
06/05/2024 |
| ZAMUDIO, YULISS, UNDEFINED |
E1-11392 |
R |
42.40 |
4912********5920 |
785711 |
06/05/2024 |
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