Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JUAN, UNDEFINED |
17-027116 |
R |
220.00 |
4081********1352 |
066566 |
09/22/2021 |
| MORENO, JENIFER, UNDEFINED |
17-029125 |
R |
32.42 |
5275********3240 |
124546 |
09/22/2021 |
| NIXON, STEPHON, UNDEFINED |
17-027140 |
R |
32.46 |
4079********6620 |
990796 |
09/22/2021 |
| SANCHEZ, AMY, UNDEFINED |
17-029480 |
R |
32.46 |
5172********1493 |
057254 |
09/22/2021 |
| SHUMATE, JASON, UNDEFINED |
17-026884 |
R |
32.42 |
4038********9463 |
556724 |
09/22/2021 |
| ZAIRE, KRIS, UNDEFINED |
17-028066 |
R |
32.46 |
4411********0003 |
014507 |
09/22/2021 |
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