Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, JOSE, UNDEFINED |
17-028477 |
R |
32.46 |
4147********3097 |
08197I |
12/22/2021 |
| CANJURA, ANA, UNDEFINED |
17-030740 |
R |
39.00 |
4427********8176 |
074607 |
12/22/2021 |
| CHAPIN KALE, AV, UNDEFINED |
17-029182 |
R |
43.29 |
4610********3162 |
084607 |
12/22/2021 |
| DE LOS REYES, O, UNDEFINED |
17-028384 |
R |
32.42 |
4342********4046 |
090054 |
12/22/2021 |
| GILL, MARCUS, UNDEFINED |
17-028572 |
R |
32.46 |
5275********5526 |
184665 |
12/22/2021 |
| GONZALEZ, CAMER, UNDEFINED |
17-028606 |
R |
32.46 |
4342********6265 |
042440 |
12/22/2021 |
| JOHNSON, RAY, UNDEFINED |
17-028970 |
R |
43.25 |
5275********6490 |
154462 |
12/22/2021 |
| MORGAN, RICHARD, UNDEFINED |
17-027348 |
R |
43.25 |
3712*******8008 |
145679 |
12/22/2021 |
| REDDY, ADISON, UNDEFINED |
17-028310 |
R |
156.90 |
5424********5929 |
844210 |
12/22/2021 |
| SCHMAR, PETER, UNDEFINED |
17-029116 |
R |
32.46 |
4610********0532 |
094607 |
12/22/2021 |
| WALLACE, BLAINE, UNDEFINED |
17-029216 |
R |
43.29 |
4610********3162 |
044607 |
12/22/2021 |
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