Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH, UNDEFINED |
8T-200442 |
R |
40.00 |
4046********0535 |
020327 |
10/20/2021 |
| DAUBERT, ChRIST, UNDEFINED |
8T-202414 |
R |
30.00 |
4327********4913 |
072324 |
10/20/2021 |
| FLOYD, ADRIKIYA, UNDEFINED |
8T-201320 |
R |
22.00 |
4327********2593 |
072428 |
10/20/2021 |
| GOVEA, ROSY, UNDEFINED |
8T-200360 |
R |
135.00 |
5312********5145 |
173187 |
10/20/2021 |
| IBARRA, YAHIR, UNDEFINED |
8T-201420 |
R |
30.00 |
5178********2816 |
062843 |
10/20/2021 |
| SALAZAR SOLANO,, UNDEFINED |
8T-202622 |
R |
41.50 |
4737********4289 |
083734 |
10/20/2021 |
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