Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, XOCHIT, UNDEFINED |
N5-50010363 |
R |
65.00 |
4365********2550 |
381842 |
07/17/2024 |
| DOW, TAMARA, UNDEFINED |
N5-50010380 |
R |
65.00 |
5262********1143 |
61570Z |
07/17/2024 |
| FLORES, AILEEN, UNDEFINED |
N5-CF44863 |
R |
55.00 |
4365********5611 |
381846 |
07/17/2024 |
| HENDERSON, DENI, UNDEFINED |
N5-CF44555 |
R |
99.00 |
4815********5125 |
105312 |
07/17/2024 |
| IVY, TODD, UNDEFINED |
N5-50010337 |
R |
59.00 |
4259********7749 |
003983 |
07/17/2024 |
| JACOBSON, NAYA, UNDEFINED |
N5-CF44902 |
R |
30.00 |
4610********9914 |
005107 |
07/17/2024 |
| KILLE, JEREMIAH, UNDEFINED |
N5-CF44813 |
R |
44.00 |
4365********3471 |
381857 |
07/17/2024 |
| LEON, JOSE, UNDEFINED |
N5-CF42583 |
R |
57.00 |
4815********8509 |
125219 |
07/17/2024 |
| MOYA, ERIKA, UNDEFINED |
N5-50010415 |
R |
119.00 |
4342********4059 |
060766 |
07/17/2024 |
| MOYA, MAGDALENA, UNDEFINED |
N5-50010040 |
R |
114.00 |
4365********6038 |
381862 |
07/17/2024 |
| SANABIA, CHRIST, UNDEFINED |
N5-CF42284 |
R |
49.00 |
4815********6386 |
145616 |
07/17/2024 |
| TOMLINSON, MICH, UNDEFINED |
N5-CF43257 |
R |
39.00 |
4365********1668 |
381867 |
07/17/2024 |
| WALLACE, LAURIE, UNDEFINED |
N5-CF37856 |
R |
43.00 |
4366********9901 |
002372 |
07/17/2024 |
| WOODS, TOSH, UNDEFINED |
N5-50010516 |
R |
65.00 |
4833********5617 |
065107 |
07/17/2024 |
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