Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO FIGUER, UNDEFINED |
84-100133 |
R |
74.00 |
5403********8146 |
062017 |
04/07/2021 |
| AWAWDEH, MOE, UNDEFINED |
84-77790 |
R |
74.00 |
4366********4967 |
025957 |
04/07/2021 |
| BRENNAN, TARIN, UNDEFINED |
84-46427 |
R |
60.00 |
4899********6372 |
042021 |
04/07/2021 |
| DELGADO, JAVIER, UNDEFINED |
84-WEB802053 |
R |
74.00 |
4815********8535 |
172805 |
04/07/2021 |
| DEXTRAZE, RYAN, UNDEFINED |
84-46975 |
R |
60.00 |
4427********6668 |
641506 |
04/07/2021 |
| FOWLER, CHAPIN, UNDEFINED |
84-49937 |
R |
55.00 |
4342********9154 |
058631 |
04/07/2021 |
| GAPASIN, JOHN, UNDEFINED |
84-100199 |
R |
74.00 |
4347********4943 |
042007 |
04/07/2021 |
| GLENN, ROBBY, UNDEFINED |
84-46849 |
R |
74.00 |
4497********3964 |
263108 |
04/07/2021 |
| GOMEZ, RACHEL, UNDEFINED |
84-50378 |
R |
74.00 |
4833********1220 |
072007 |
04/07/2021 |
| GONZALEZ, OMAR, UNDEFINED |
84-36589 |
R |
64.00 |
4815********7943 |
172307 |
04/07/2021 |
| HAMILTON, MIRAN, UNDEFINED |
84-100153 |
R |
74.00 |
4815********6070 |
112004 |
04/07/2021 |
| KULBERG, DEREK, UNDEFINED |
84-36363 |
R |
64.00 |
4815********2666 |
182204 |
04/07/2021 |
| MATEO ESTEBAN,, UNDEFINED |
84-100167 |
R |
74.00 |
4815********5429 |
122303 |
04/07/2021 |
| MIRELES, TAYLOR, UNDEFINED |
84-50137 |
R |
74.00 |
4342********2447 |
048098 |
04/07/2021 |
| MONTEJANO, ANAH, UNDEFINED |
84-WEB494341 |
R |
60.00 |
4347********7773 |
012007 |
04/07/2021 |
| MORENO, MARI, UNDEFINED |
84-100625 |
R |
74.00 |
4342********4860 |
096504 |
04/07/2021 |
| NOYA, JOSE, UNDEFINED |
84-50592 |
R |
133.00 |
4342********0790 |
074977 |
04/07/2021 |
| RINCON, STEVE, UNDEFINED |
84-50558 |
R |
123.00 |
4457********5826 |
042049 |
04/07/2021 |
| ROBERTS, TERRY, UNDEFINED |
84-49871 |
R |
74.00 |
4815********9016 |
192400 |
04/07/2021 |
| ROSE, ASHLEY, UNDEFINED |
84-50508 |
R |
84.00 |
5491********8519 |
01543B |
04/07/2021 |
| SERRANO, MARIO, UNDEFINED |
84-50309 |
R |
207.00 |
5538********9590 |
057287 |
04/07/2021 |
| THOMAS, MIKE, UNDEFINED |
84-26987 |
R |
105.00 |
4259********3704 |
032641 |
04/07/2021 |
| VASQUEZ, NADIA, UNDEFINED |
84-50326 |
R |
64.00 |
4815********5917 |
102009 |
04/07/2021 |
| VELARDE, JERONI, UNDEFINED |
84-50055 |
R |
74.00 |
4347********9968 |
072007 |
04/07/2021 |
| WILLIAMS, LAWRE, UNDEFINED |
84-100184 |
R |
74.00 |
5515********5718 |
026389 |
04/07/2021 |
| WISE, DUSTIN, UNDEFINED |
84-WEB723361 |
R |
64.00 |
4497********0789 |
264714 |
04/07/2021 |
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