Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, ALEJA, UNDEFINED |
28-16704 |
R |
98.60 |
4985********7479 |
088780 |
09/29/2021 |
| DRENNAN, DAVID, UNDEFINED |
28-60128 |
R |
79.11 |
4142********7054 |
069555 |
09/29/2021 |
| MCLAUGHLIN, JEN, UNDEFINED |
28-60146 |
R |
117.59 |
4610********0063 |
093807 |
09/29/2021 |
| MONTES, CARMEN, UNDEFINED |
28-16693 |
R |
85.11 |
4342********5465 |
027937 |
09/29/2021 |
| RAMOS, EUSBALDO, UNDEFINED |
28-15949 |
R |
82.36 |
4142********4198 |
069796 |
09/29/2021 |
| STEWART, DANIEL, UNDEFINED |
28-15939 |
R |
71.54 |
3793*******7005 |
832029 |
09/29/2021 |
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