Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIONIS, VATHE, UNDEFINED |
4E-107783 |
R |
25.00 |
4744********6908 |
171977 |
10/06/2021 |
| BOLANOS, EVEDIS, UNDEFINED |
4E-107980 |
R |
25.00 |
4342********7986 |
002142 |
10/06/2021 |
| CASANOVE AMAYA,, UNDEFINED |
4E-0395 |
R |
50.00 |
4342********3952 |
016471 |
10/06/2021 |
| JOHNSON, SAM, UNDEFINED |
4E-103099 |
R |
18.00 |
4342********4471 |
071263 |
10/06/2021 |
| LEE, STEVEN, UNDEFINED |
4E-106408 |
R |
18.00 |
4644********0979 |
359577 |
10/06/2021 |
| MCANANY, SKYLER, UNDEFINED |
4E-105761 |
R |
18.00 |
4833********0939 |
011807 |
10/06/2021 |
| MEJIA RONQUILLO, UNDEFINED |
4E-105649 |
R |
18.00 |
4342********0409 |
076866 |
10/06/2021 |
| NORMINGTON, JEN, UNDEFINED |
4E-102969 |
R |
18.00 |
5178********3523 |
05113B |
10/06/2021 |
| NUGENT, MICHAEL, UNDEFINED |
4E-107760 |
R |
25.00 |
4644********8471 |
359581 |
10/06/2021 |
| ROSSI, ROBERT, UNDEFINED |
4E-106727 |
R |
25.00 |
4342********0317 |
055789 |
10/06/2021 |
| VANDIVER, DONNA, UNDEFINED |
4E-106411 |
R |
18.00 |
4644********0979 |
359584 |
10/06/2021 |
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