Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ANDY, UNDEFINED |
TX-WEB521341 |
R |
36.81 |
4342********3533 |
064742 |
02/14/2024 |
| DORISE, DORION, UNDEFINED |
TX-12312 |
R |
27.06 |
4266********2983 |
08856D |
02/14/2024 |
| ESPINOZA, JOSLY, UNDEFINED |
TX-13304 |
R |
27.06 |
4060********8552 |
070628 |
02/14/2024 |
| FORET, AUSTIN, UNDEFINED |
TX-13114 |
R |
37.88 |
4060********5552 |
090608 |
02/14/2024 |
| GARCIA, VICTOR, UNDEFINED |
TX-12917 |
R |
27.06 |
4060********0703 |
070629 |
02/14/2024 |
| GUTIERREZ, GEOR, UNDEFINED |
TX-13439 |
R |
25.00 |
4060********0442 |
070632 |
02/14/2024 |
| HERNANDEZ, HENR, UNDEFINED |
TX-13424 |
R |
75.76 |
6011********9205 |
01414P |
02/14/2024 |
| JESSEN, JOSH, UNDEFINED |
TX-13680 |
R |
108.26 |
5144********7979 |
071270 |
02/14/2024 |
| MASCARENAS, BRA, UNDEFINED |
TX-12313 |
R |
27.06 |
4602********2985 |
212089 |
02/14/2024 |
| NGUYEN, ADAM, UNDEFINED |
TX-13464 |
R |
27.06 |
4488********9948 |
022574 |
02/14/2024 |
| WARFIELD, JOSHU, UNDEFINED |
TX-12397 |
R |
37.89 |
4411********1470 |
010608 |
02/14/2024 |
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