Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CARL, UNDEFINED |
17-027189 |
R |
32.46 |
4147********3949 |
01296D |
03/03/2021 |
| BARRERA, WUILLV, UNDEFINED |
17-024033 |
R |
32.46 |
4342********6784 |
047422 |
03/03/2021 |
| FREEDMAN, MITCH, UNDEFINED |
17-025380 |
R |
43.29 |
4342********4223 |
043347 |
03/03/2021 |
| GARCIA, JULIANA, UNDEFINED |
17-029326 |
R |
22.73 |
5108********4820 |
063047 |
03/03/2021 |
| MONTES, ANGEL, UNDEFINED |
17-025224 |
R |
43.29 |
4610********9357 |
023007 |
03/03/2021 |
| NEZAMI, KAMRAN, UNDEFINED |
17-025280 |
R |
43.29 |
5275********9074 |
123409 |
03/03/2021 |
| PEREZ, ANGEL, UNDEFINED |
17-027165 |
R |
32.46 |
4610********9987 |
043007 |
03/03/2021 |
| REDDY, ADISON, UNDEFINED |
17-028310 |
R |
32.46 |
5424********5929 |
685444 |
03/03/2021 |
| SANCHEZ, DEALON, UNDEFINED |
17-027656 |
R |
32.46 |
4342********3768 |
037711 |
03/03/2021 |
| SCHEPPELE, SUSA, UNDEFINED |
17-024456 |
R |
64.92 |
4342********9059 |
043324 |
03/03/2021 |
| TANNER, ELIJAH, UNDEFINED |
17-027141 |
R |
32.46 |
4610********9987 |
073007 |
03/03/2021 |
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