Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, WILL, UNDEFINED |
07-1130335 |
R |
29.98 |
4465********0331 |
003322 |
03/03/2021 |
| GONZALES, CEFER, UNDEFINED |
07-1083627 |
R |
22.00 |
4833********5264 |
003007 |
03/03/2021 |
| JIMENEZ, OLIVIA, UNDEFINED |
07-1137784 |
R |
19.99 |
4815********1143 |
103309 |
03/03/2021 |
| LANGSTON, STEVE, UNDEFINED |
07-XAX7190957 |
R |
19.99 |
4636********4815 |
042714 |
03/03/2021 |
| O BRIEN, LACHEL, UNDEFINED |
07-7202555390 |
R |
19.99 |
4266********2702 |
00910B |
03/03/2021 |
| OCHOA, SANDRA, UNDEFINED |
07-894236 |
R |
19.44 |
4815********1871 |
193708 |
03/03/2021 |
| RAMIREZ, JOSE, UNDEFINED |
07-00VN202249 |
R |
29.99 |
4426********4180 |
003777 |
03/03/2021 |
| SCHULT, JACOB, UNDEFINED |
07-7205256098 |
R |
19.99 |
4266********2702 |
01124B |
03/03/2021 |
| SINWALD, SAMANT, UNDEFINED |
07-9SMS110455 |
R |
30.00 |
5575********7446 |
016239 |
03/03/2021 |
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