Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, BEN, UNDEFINED |
84-49982 |
R |
74.00 |
4427********0070 |
120936 |
01/06/2021 |
| ALDRETE, MANUEL, UNDEFINED |
84-41381 |
R |
90.00 |
4767********6445 |
525846 |
01/06/2021 |
| BORO, CHELSEA, UNDEFINED |
84-42038 |
R |
64.00 |
4160********3924 |
060538 |
01/06/2021 |
| BURGIN, MADISON, UNDEFINED |
84-WEB797893 |
R |
74.00 |
5538********6846 |
100612 |
01/06/2021 |
| CASE, JESSICA, UNDEFINED |
84-36269 |
R |
99.00 |
4497********8800 |
323101 |
01/06/2021 |
| FAUL, MADISON, UNDEFINED |
84-50013 |
R |
133.00 |
5308********7734 |
159543 |
01/06/2021 |
| GARCIA, RODRIGO, UNDEFINED |
84-41399 |
R |
60.00 |
3795*******2001 |
146665 |
01/06/2021 |
| JAMORA, NICHOLA, UNDEFINED |
84-WEB393257 |
R |
74.00 |
4477********0520 |
040547 |
01/06/2021 |
| LAUBER, JOSEPH, UNDEFINED |
84-34344 |
R |
177.00 |
4631********2400 |
670373 |
01/06/2021 |
| MEDRANO, ARIANA, UNDEFINED |
84-46804 |
R |
49.00 |
4342********7266 |
026138 |
01/06/2021 |
| OLSEN, NORA, UNDEFINED |
84-46833 |
R |
133.00 |
4147********1428 |
07778D |
01/06/2021 |
| RICE, MARK, UNDEFINED |
84-46748 |
R |
55.00 |
4386********4373 |
326577 |
01/06/2021 |
| ROBINSON, JOSEP, UNDEFINED |
84-46931 |
R |
99.00 |
4574********2586 |
H70519 |
01/06/2021 |
| RUEDA, AARON, UNDEFINED |
84-WEB709196 |
R |
74.00 |
4427********6512 |
965428 |
01/06/2021 |
| VIRAMONTES-RAMO, UNDEFINED |
84-43782 |
R |
60.00 |
4815********6626 |
180366 |
01/06/2021 |
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