Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, NATE, UNDEFINED |
84-77756 |
R |
74.00 |
4403********2649 |
897682 |
05/12/2021 |
| CATOLICO, KAI, UNDEFINED |
84-41862 |
R |
64.00 |
4342********2636 |
093086 |
05/12/2021 |
| COVARRUBIAS, MA, UNDEFINED |
84-50218 |
R |
74.00 |
5178********5103 |
06844P |
05/12/2021 |
| ELDRED, ZAKERY, UNDEFINED |
84-100145 |
R |
123.00 |
4833********4750 |
091207 |
05/12/2021 |
| GONZALES, KRISJ, UNDEFINED |
84-100612 |
R |
84.00 |
4342********5287 |
092380 |
05/12/2021 |
| GONZALEZ, ALLEI, UNDEFINED |
84-49990 |
R |
74.00 |
4815********2484 |
111624 |
05/12/2021 |
| HERNANDEZ OCHOA, UNDEFINED |
84-41848 |
R |
60.00 |
4815********9364 |
171420 |
05/12/2021 |
| HOANG, YEN, UNDEFINED |
84-50217 |
R |
74.00 |
5178********5103 |
07164P |
05/12/2021 |
| LAUBER, JOSEPH, UNDEFINED |
84-34344 |
R |
64.00 |
4631********2400 |
980693 |
05/12/2021 |
| MEDRANO, ARIANA, UNDEFINED |
84-46804 |
R |
74.00 |
4342********7266 |
059638 |
05/12/2021 |
| MIRELES, TAYLOR, UNDEFINED |
84-50137 |
R |
74.00 |
4342********2447 |
083065 |
05/12/2021 |
| ROMAN, ANA, UNDEFINED |
84-100453 |
R |
64.00 |
4599********3638 |
H67733 |
05/12/2021 |
| SOK, NISSAY, UNDEFINED |
84-18388 |
R |
64.00 |
4767********7272 |
593227 |
05/12/2021 |
| TAYLOR, SANDRA, UNDEFINED |
84-50191 |
R |
74.00 |
4342********7894 |
090553 |
05/12/2021 |
| VALENCIA, ERIC, UNDEFINED |
84-45071 |
R |
64.00 |
4815********0164 |
141233 |
05/12/2021 |
| WARREN, MALEIA, UNDEFINED |
84-41553 |
R |
74.00 |
4000********6634 |
709922 |
05/12/2021 |
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