Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, EMILY, UNDEFINED |
TX-10877 |
R |
27.06 |
6011********0368 |
00360R |
07/03/2024 |
| FLEMING, CONNOR, UNDEFINED |
TX-12744 |
R |
27.06 |
4607********4674 |
71835F |
07/03/2024 |
| GARCIA, EDWARD, UNDEFINED |
TX-12643 |
R |
27.06 |
4610********4180 |
061808 |
07/03/2024 |
| GONZALEZ, MELAN, UNDEFINED |
TX-13742 |
R |
27.06 |
4342********3167 |
066988 |
07/03/2024 |
| ITURRI, ORLANDO, UNDEFINED |
TX-12801 |
R |
27.06 |
4347********0364 |
001808 |
07/03/2024 |
| JAMESON, STEVE, UNDEFINED |
TX-10729 |
R |
70.39 |
5466********9336 |
44435Z |
07/03/2024 |
| MCCAFFREY, SABR, UNDEFINED |
TX-11260 |
R |
37.88 |
4060********3396 |
071844 |
07/03/2024 |
| MCCASLIN, CONNO, UNDEFINED |
TX-10931 |
R |
27.06 |
5211********9268 |
071845 |
07/03/2024 |
| MENDOZA, FERNAN, UNDEFINED |
TX-13828 |
R |
53.04 |
4342********1885 |
065836 |
07/03/2024 |
| PHAM, JUSTIN, UNDEFINED |
TX-13014 |
R |
27.06 |
4427********3153 |
001808 |
07/03/2024 |
| ROCHA, ERIC, UNDEFINED |
TX-13924 |
R |
37.88 |
4403********1086 |
566308 |
07/03/2024 |
| SANCHEZ, SABRIN, UNDEFINED |
TX-13704 |
R |
266.28 |
4189********9361 |
346647 |
07/03/2024 |
| SILVAS, CJ, UNDEFINED |
TX-13344 |
R |
37.88 |
4744********5990 |
151585 |
07/03/2024 |
| TRAN, JADIN, UNDEFINED |
TX-13865 |
R |
27.06 |
6011********4076 |
00348R |
07/03/2024 |
| VASQUEZ, ANDREA, UNDEFINED |
TX-11586 |
R |
93.12 |
4060********8281 |
001908 |
07/03/2024 |
| VEGA, RAY, UNDEFINED |
TX-13916 |
R |
378.88 |
4737********2961 |
057012 |
07/03/2024 |
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