Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, AMANDO, UNDEFINED |
8T-202703 |
R |
52.00 |
4020********9621 |
092045 |
09/02/2021 |
| GOVEA, ROSY, UNDEFINED |
8T-200360 |
R |
93.50 |
5312********5145 |
172009 |
09/02/2021 |
| HARDY, ZIKERIA, UNDEFINED |
8T-200161 |
R |
104.00 |
4020********3730 |
092319 |
09/02/2021 |
| JEFFERSON, BILL, UNDEFINED |
8T-200348 |
R |
62.00 |
5426********8077 |
002883 |
09/02/2021 |
| MARTINEZ, BRYAN, UNDEFINED |
8T-202259 |
R |
30.00 |
4327********5516 |
092489 |
09/02/2021 |
| WALTERS, MADISO, UNDEFINED |
8T-203839 |
R |
30.00 |
4020********0134 |
092889 |
09/02/2021 |
| WATERS, TERESA, UNDEFINED |
8T-202360 |
R |
79.00 |
4020********1633 |
092876 |
09/02/2021 |
| WHITNEY, OREYON, UNDEFINED |
8T-202588 |
R |
19.00 |
4403********3512 |
228683 |
09/02/2021 |
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