Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANAS, AARON, UNDEFINED |
4E-101894 |
R |
38.00 |
4366********3380 |
025496 |
11/06/2019 |
| ATKINS III, WIL, UNDEFINED |
4E-47847 |
R |
45.00 |
5332********9647 |
GAEE4M |
11/06/2019 |
| DIXON, TANNER, UNDEFINED |
4E-103927 |
R |
15.00 |
4366********6816 |
030750 |
11/06/2019 |
| GILLETTE, JOSH, UNDEFINED |
4E-7754122200 |
R |
18.00 |
4366********9021 |
004837 |
11/06/2019 |
| LICEA, VALERIA, UNDEFINED |
4E-102389 |
R |
18.00 |
4399********5307 |
443122 |
11/06/2019 |
| MATOON, MALLORY, UNDEFINED |
4E-7752196772 |
R |
18.00 |
4342********8570 |
025663 |
11/06/2019 |
| MAYES, PAIGE, UNDEFINED |
4E-105144 |
R |
18.00 |
4342********8332 |
055992 |
11/06/2019 |
| PAUL, CLARENCE, UNDEFINED |
4E-7756228219 |
R |
36.00 |
4388********9455 |
579981 |
11/06/2019 |
| RAMIREZ, MARIBE, UNDEFINED |
4E-104567 |
R |
16.00 |
4366********8463 |
006295 |
11/06/2019 |
| RUSSELL, SARAH, UNDEFINED |
4E-103912 |
R |
15.00 |
4366********4248 |
027761 |
11/06/2019 |
| SANCHEZ, ALEJAN, UNDEFINED |
4E-102720 |
R |
15.00 |
4744********2249 |
193363 |
11/06/2019 |
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