Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUDILLO, DANIE, UNDEFINED |
1F-10842 |
R |
52.46 |
4498********6433 |
734731 |
07/07/2021 |
| GARCIA, JOEY, UNDEFINED |
1F-10728 |
R |
69.78 |
4098********4929 |
551207 |
07/07/2021 |
| KEARNEY, JASON, UNDEFINED |
1F-10270 |
R |
49.78 |
4080********0195 |
608461 |
07/07/2021 |
| KENYON, DAVID, UNDEFINED |
1F-10030 |
R |
52.46 |
4342********0792 |
075391 |
07/07/2021 |
| PINEDA, ELDA, UNDEFINED |
1F-10758 |
R |
119.57 |
5433********0530 |
339623 |
07/07/2021 |
| WELLS, JORDAN, UNDEFINED |
1F-10796 |
R |
94.68 |
4015********9085 |
932851 |
07/07/2021 |
| WILSON, ANGELIN, UNDEFINED |
1F-10549 |
R |
94.68 |
5557********8480 |
041658 |
07/07/2021 |
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