Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOVEA, ROSY, UNDEFINED |
8T-200360 |
R |
83.00 |
5312********4842 |
193420 |
06/16/2021 |
| HOUSLEY, JMARCU, UNDEFINED |
8T-200233 |
R |
96.00 |
4020********0159 |
728339 |
06/16/2021 |
| Jennette, Josia, UNDEFINED |
8T-202637 |
R |
22.00 |
4327********9464 |
728337 |
06/16/2021 |
| LAPP, NATHAN, UNDEFINED |
8T-100896 |
R |
109.00 |
4487********3892 |
063235 |
06/16/2021 |
| SALAZAR SOLANO,, UNDEFINED |
8T-202622 |
R |
41.50 |
4737********4289 |
063935 |
06/16/2021 |
| SATCHELL, JEREM, UNDEFINED |
8T-202635 |
R |
22.00 |
4064********0254 |
009777 |
06/16/2021 |
| YANEZ, LAURA, UNDEFINED |
8T-202474 |
R |
86.00 |
4737********9099 |
048536 |
06/16/2021 |
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