Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, OWAIS, UNDEFINED |
84-26982 |
R |
64.00 |
4701********6747 |
134672 |
08/05/2020 |
| ANAYA, MIGUEL, UNDEFINED |
84-41810 |
R |
99.00 |
4833********3632 |
044707 |
08/05/2020 |
| BANKOLE, SAMUEL, UNDEFINED |
84-49208 |
R |
74.00 |
4342********9697 |
048601 |
08/05/2020 |
| BROWN, SEAN, UNDEFINED |
84-33620 |
R |
70.00 |
5538********5859 |
219637 |
08/05/2020 |
| CARREON, DANIEL, UNDEFINED |
84-36541 |
R |
64.00 |
4833********5310 |
094707 |
08/05/2020 |
| CARROLL, TREVON, UNDEFINED |
84-46917 |
R |
60.00 |
4342********7015 |
091426 |
08/05/2020 |
| CHAND, SHEILA, UNDEFINED |
84-26625 |
R |
60.00 |
4347********9958 |
014707 |
08/05/2020 |
| CRUZ, JORDAN, UNDEFINED |
84-42331 |
R |
55.00 |
4342********6174 |
089906 |
08/05/2020 |
| DIAZ, HEIDI, UNDEFINED |
84-40685 |
R |
133.00 |
4342********2797 |
049541 |
08/05/2020 |
| DUCO, JEROME, UNDEFINED |
84-46743 |
R |
65.00 |
4386********3803 |
330689 |
08/05/2020 |
| GOMEZ, JAVIER, UNDEFINED |
84-45420 |
R |
120.00 |
4342********5079 |
056723 |
08/05/2020 |
| GRUPE, HUDSON, UNDEFINED |
84-45437 |
R |
74.00 |
5538********4778 |
219639 |
08/05/2020 |
| GUZMAN, VERONIC, UNDEFINED |
84-46545 |
R |
59.00 |
4767********4465 |
313639 |
08/05/2020 |
| JOHNSON, EUGENE, UNDEFINED |
84-WEB355737 |
R |
74.00 |
4427********2626 |
241734 |
08/05/2020 |
| MANNING, SAM, UNDEFINED |
84-WEB920823 |
R |
133.00 |
4465********3507 |
005502 |
08/05/2020 |
| MONJARAZ, HUMBE, UNDEFINED |
84-46708 |
R |
134.00 |
4701********7836 |
164670 |
08/05/2020 |
| MORALES, NADIA, UNDEFINED |
84-45285 |
R |
55.00 |
5424********3068 |
69173P |
08/05/2020 |
| OWENS, DANIELLE, UNDEFINED |
84-WEB609014 |
R |
74.00 |
4427********2626 |
671188 |
08/05/2020 |
| PARSONS, CHRIST, UNDEFINED |
84-42186 |
R |
104.00 |
4815********2402 |
154977 |
08/05/2020 |
| QUINTERO, BRYAN, UNDEFINED |
84-46810 |
R |
123.00 |
4000********0987 |
631716 |
08/05/2020 |
| QUINTERO, DANIE, UNDEFINED |
84-45246 |
R |
109.00 |
4342********8772 |
081400 |
08/05/2020 |
| RIOS, ANABEL, UNDEFINED |
84-23028 |
R |
60.00 |
4342********5925 |
008762 |
08/05/2020 |
| STEWART, CALEB, UNDEFINED |
84-46933 |
R |
64.00 |
4497********5182 |
327759 |
08/05/2020 |
| TESSARO, CHEO, UNDEFINED |
84-46906 |
R |
74.00 |
4342********4449 |
091247 |
08/05/2020 |
| WINBUSH, CONTAE, UNDEFINED |
84-33370 |
R |
90.00 |
4815********5231 |
194675 |
08/05/2020 |
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