Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRUGE, STEPHANI, UNDEFINED |
28-15979 |
R |
169.06 |
4266********9070 |
01395C |
08/11/2021 |
| MENDOZA, JARED, UNDEFINED |
28-15712 |
R |
98.60 |
5178********5685 |
01926B |
08/11/2021 |
| MONTOYA, RICHAR, UNDEFINED |
28-15830 |
R |
98.60 |
5275********2382 |
130771 |
08/11/2021 |
| MORENO, LEAH, UNDEFINED |
28-15832 |
R |
71.81 |
5193********5755 |
150286 |
08/11/2021 |
| POWELL, DANIEL, UNDEFINED |
28-16568 |
R |
82.36 |
4270********9684 |
011300 |
08/11/2021 |
| RICHARDSON, BRI, UNDEFINED |
28-14160 |
R |
316.35 |
5444********6690 |
147698 |
08/11/2021 |
| RODRIGUEZ, YARE, UNDEFINED |
28-15877 |
R |
71.81 |
4142********6482 |
070845 |
08/11/2021 |
| THOMAS, HAYDEN, UNDEFINED |
28-15833 |
R |
71.81 |
4248********9109 |
003301 |
08/11/2021 |
| WOMACK, CASEY, UNDEFINED |
28-15728 |
R |
94.17 |
4091********9440 |
157743 |
08/11/2021 |
| YOUNG, MARK, UNDEFINED |
28-15911 |
R |
71.54 |
4142********0028 |
071061 |
08/11/2021 |
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