Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, KIARA, UNDEFINED |
TX-11469 |
R |
36.81 |
4610********7732 |
005707 |
08/07/2024 |
| BANDA, ANDY, UNDEFINED |
TX-WEB521341 |
R |
36.81 |
4342********3533 |
079582 |
08/07/2024 |
| CAMACHO, NICHOL, UNDEFINED |
TX-13989 |
R |
27.06 |
5275********7217 |
175472 |
08/07/2024 |
| GARCIA, AARON, UNDEFINED |
TX-13964 |
R |
37.88 |
4574********1656 |
002669 |
08/07/2024 |
| HUYNH, TIMOTHY, UNDEFINED |
TX-13910 |
R |
66.06 |
4610********9925 |
035707 |
08/07/2024 |
| JOHNS, AUSONTE, UNDEFINED |
TX-12758 |
R |
27.06 |
5213********7465 |
02647W |
08/07/2024 |
| LIM, KATHREEN, UNDEFINED |
TX-11343 |
R |
27.06 |
4610********3854 |
055707 |
08/07/2024 |
| LOFTON, RONNIE, UNDEFINED |
TX-11420 |
R |
37.88 |
4610********9084 |
075707 |
08/07/2024 |
| LOPEZ, MARK, UNDEFINED |
TX-13855 |
R |
37.88 |
5108********1069 |
065758 |
08/07/2024 |
| LOTERO, MAKAYLA, UNDEFINED |
TX-13944 |
R |
27.06 |
4430********0385 |
579802 |
08/07/2024 |
| LUVIANO, JESUS, UNDEFINED |
TX-13779 |
R |
37.88 |
4060********3937 |
065758 |
08/07/2024 |
| MCCAFFREY, SABR, UNDEFINED |
TX-11260 |
R |
37.88 |
4060********3396 |
065759 |
08/07/2024 |
| MYERS, OLIVIA, UNDEFINED |
TX-13323 |
R |
27.06 |
4342********5454 |
034593 |
08/07/2024 |
| NORWOOD, KYLE, UNDEFINED |
TX-13594 |
R |
27.06 |
4342********7184 |
056528 |
08/07/2024 |
| REYES, EMBRY, UNDEFINED |
TX-13552 |
R |
27.06 |
4610********5270 |
065807 |
08/07/2024 |
| SANCHEZ, ERICA, UNDEFINED |
TX-12103 |
R |
120.18 |
4610********1593 |
095807 |
08/07/2024 |
| SMITH, WHITTNEY, UNDEFINED |
TX-13049 |
R |
37.88 |
4157********6986 |
288334 |
08/07/2024 |
| TRAN, JOSEPH, UNDEFINED |
TX-13335 |
R |
27.06 |
4610********1318 |
045807 |
08/07/2024 |
| VASQUEZ, ANDREA, UNDEFINED |
TX-11586 |
R |
27.06 |
4060********8281 |
055807 |
08/07/2024 |
| WALKER, HOLDEN, UNDEFINED |
TX-13845 |
R |
27.06 |
4607********7953 |
65815F |
08/07/2024 |
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