Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APICHINO, ANTHO, UNDEFINED |
Z4-82590 |
R |
65.56 |
4411********5715 |
044507 |
04/03/2024 |
| BEALS, SHANA, UNDEFINED |
Z4-43921 |
R |
65.56 |
5143********6381 |
2CGY74 |
04/03/2024 |
| FLORES, BRYAN, UNDEFINED |
Z4-21425 |
R |
75.96 |
4147********2833 |
06112D |
04/03/2024 |
| GARBUTT, DYLAN, UNDEFINED |
Z4-36641 |
R |
61.40 |
4815********3320 |
174953 |
04/03/2024 |
| Hernandez, Lora, UNDEFINED |
Z4-21850 |
R |
100.56 |
4366********3432 |
012994 |
04/03/2024 |
| LEE, GHETT, UNDEFINED |
Z4-81954 |
R |
65.56 |
4815********9141 |
184454 |
04/03/2024 |
| LOPEZ, CONNOR, UNDEFINED |
Z4-WEB836204 |
R |
75.96 |
4833********2438 |
024507 |
04/03/2024 |
| MANTILLA, ROBER, UNDEFINED |
Z4-20016 |
R |
65.56 |
4366********5301 |
014376 |
04/03/2024 |
| MCNEILAN, SAVAN, UNDEFINED |
Z4-80634 |
R |
75.96 |
4342********4220 |
089201 |
04/03/2024 |
| PATINO, LORENZO, UNDEFINED |
Z4-21670 |
R |
65.56 |
4400********5648 |
06516D |
04/03/2024 |
| PELAYO-MORENO,, UNDEFINED |
Z4-23349 |
R |
61.40 |
4342********8931 |
006652 |
04/03/2024 |
| Ponce, Guillerm, UNDEFINED |
Z4-21906 |
R |
131.40 |
4815********1908 |
114756 |
04/03/2024 |
| Rodriguez, Espe, UNDEFINED |
Z4-21946 |
R |
100.56 |
4602********8360 |
246600 |
04/03/2024 |
| Rodriguez, Karl, UNDEFINED |
Z4-21462 |
R |
131.40 |
4815********2478 |
184251 |
04/03/2024 |
| VALDEZ, OSIRIS, UNDEFINED |
Z4-WEB553607 |
R |
75.96 |
4473********0093 |
044603 |
04/03/2024 |
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