Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, SHA, UNDEFINED |
28-16050 |
R |
114.85 |
5507********1508 |
538039 |
11/17/2021 |
| ATTAWAY, TONY, UNDEFINED |
28-16776 |
R |
88.58 |
4342********2893 |
034027 |
11/17/2021 |
| LOFTON, MARJORI, UNDEFINED |
28-16642 |
R |
48.56 |
4552********7989 |
H68778 |
11/17/2021 |
| MCCUIN, MARLON, UNDEFINED |
28-15747 |
R |
82.36 |
5172********4383 |
079735 |
11/17/2021 |
| MOLINAR, KAREN, UNDEFINED |
28-13608 |
R |
64.94 |
4142********1636 |
073403 |
11/17/2021 |
| MUNOZ, FERNANDO, UNDEFINED |
28-16799 |
R |
79.11 |
5276********6535 |
046481 |
11/17/2021 |
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