Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CATHERIN, UNDEFINED |
8T-202590 |
R |
57.00 |
4020********9466 |
859069 |
12/16/2021 |
| GOVEA, ROSY, UNDEFINED |
8T-200360 |
R |
228.50 |
5312********5145 |
133666 |
12/16/2021 |
| HERNANDEZ, ERIC, UNDEFINED |
8T-201542 |
R |
65.00 |
4670********6636 |
025893 |
12/16/2021 |
| QUINN, ANGELICA, UNDEFINED |
8T-201391 |
R |
156.00 |
4430********3741 |
136980 |
12/16/2021 |
| SMAW, CALEK, UNDEFINED |
8T-202565 |
R |
22.00 |
4020********4860 |
859633 |
12/16/2021 |
| YANEZ, LAURA, UNDEFINED |
8T-202474 |
R |
47.00 |
4737********2668 |
093311 |
12/16/2021 |
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