Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, MARIA, UNDEFINED |
8T-10149 |
R |
204.00 |
4327********9072 |
415278 |
12/02/2021 |
| ESPINOZA, TENIS, UNDEFINED |
8T-202292 |
R |
52.00 |
4327********9494 |
415296 |
12/02/2021 |
| FLOYD, ADRIKIYA, UNDEFINED |
8T-201320 |
R |
44.00 |
4327********2593 |
415327 |
12/02/2021 |
| GUERESCHI, PETE, UNDEFINED |
8T-10011 |
R |
38.00 |
4737********3133 |
091514 |
12/02/2021 |
| SANTOYO, MARIBE, UNDEFINED |
8T-201226 |
R |
252.00 |
5178********4248 |
06659B |
12/02/2021 |
| TOLER, ELAINE, UNDEFINED |
8T-104350 |
R |
39.00 |
4020********1763 |
415840 |
12/02/2021 |
| TORRES, JUSTIN, UNDEFINED |
8T-202479 |
R |
44.00 |
4737********4004 |
026206 |
12/02/2021 |
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