Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN, UNDEFINED |
4E-100061 |
R |
18.00 |
4342********3277 |
094170 |
02/26/2020 |
| BECERRA, CAROLI, UNDEFINED |
4E-103243 |
R |
25.00 |
4347********0698 |
045307 |
02/26/2020 |
| CAMPBELL, MATHE, UNDEFINED |
4E-102913 |
R |
25.00 |
4366********2793 |
018029 |
02/26/2020 |
| CLARKE, BRITNEY, UNDEFINED |
4E-102714 |
R |
25.00 |
4563********7191 |
H67880 |
02/26/2020 |
| GARCIA, JORGE, UNDEFINED |
4E-48371 |
R |
15.00 |
4744********1982 |
165433 |
02/26/2020 |
| GIERSDORF, TROY, UNDEFINED |
4E-100144 |
R |
18.00 |
6011********5420 |
02646R |
02/26/2020 |
| HAYES, HUNTER, UNDEFINED |
4E-7756821720 |
R |
38.00 |
4342********3445 |
064474 |
02/26/2020 |
| IACONINNI, ATHO, UNDEFINED |
4E-48619 |
R |
45.00 |
4373********4604 |
408884 |
02/26/2020 |
| KOEPFER, MARIA, UNDEFINED |
4E-48643 |
R |
45.00 |
5273********2854 |
175876 |
02/26/2020 |
| MENDOZA, RAMON, UNDEFINED |
4E-101219 |
R |
25.00 |
4744********3048 |
195632 |
02/26/2020 |
| RAHMAN, FAHIM, UNDEFINED |
4E-104153 |
R |
20.00 |
4342********7842 |
053095 |
02/26/2020 |
| RAMIREZ, MARTIN, UNDEFINED |
4E-103303 |
R |
30.00 |
4259********1872 |
016415 |
02/26/2020 |
| REYES, LEONARDO, UNDEFINED |
4E-100612 |
R |
18.00 |
4342********6126 |
061266 |
02/26/2020 |
| RIVERA, MARIA, UNDEFINED |
4E-100863 |
R |
18.00 |
4342********8680 |
054804 |
02/26/2020 |
| SHELTON, KILEY, UNDEFINED |
4E-48473 |
R |
45.00 |
5332********7280 |
Q9QVLC |
02/26/2020 |
| TONEY, ALEXANDR, UNDEFINED |
4E-104705 |
R |
15.00 |
4744********8546 |
185236 |
02/26/2020 |
| VAN, SHANTE, UNDEFINED |
4E-48069 |
R |
25.00 |
4169********7587 |
000580 |
02/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|