Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRIAS, ROGER, UNDEFINED |
28-16673 |
R |
120.25 |
5276********5985 |
083697 |
02/16/2022 |
| HERNANDEZ, SARA, UNDEFINED |
28-15486 |
R |
37.89 |
4403********7089 |
718614 |
02/16/2022 |
| MCKEE, JUSTIN, UNDEFINED |
28-15559 |
R |
62.89 |
5507********8027 |
180719 |
02/16/2022 |
| MENDEZ, PATRICK, UNDEFINED |
28-15927 |
R |
120.25 |
4098********0345 |
580974 |
02/16/2022 |
| MOLINAR, KAREN, UNDEFINED |
28-13608 |
R |
64.94 |
4142********1636 |
070465 |
02/16/2022 |
| SCHULTZ, ALEJAN, UNDEFINED |
28-16685 |
R |
82.36 |
4342********7836 |
077036 |
02/16/2022 |
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