Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWENDI, LANDR, UNDEFINED |
TX-11347 |
R |
37.88 |
4631********5145 |
604266 |
03/03/2021 |
| DIAZ, VALERIE, UNDEFINED |
TX-10853 |
R |
21.64 |
4607********3691 |
394086 |
03/03/2021 |
| DITTMAN, CHRIS, UNDEFINED |
TX-10712 |
R |
21.64 |
4599********5254 |
H67772 |
03/03/2021 |
| FLORES, LILY, UNDEFINED |
TX-11185 |
R |
21.64 |
4342********5062 |
015716 |
03/03/2021 |
| GONZALEZ, LIYAH, UNDEFINED |
TX-10942 |
R |
37.88 |
5236********9247 |
880315 |
03/03/2021 |
| GRIFFIN, MARSHA, UNDEFINED |
TX-11366 |
R |
21.64 |
4342********8461 |
020725 |
03/03/2021 |
| KELLUM, LEON, UNDEFINED |
TX-11010 |
R |
108.24 |
5275********0185 |
135550 |
03/03/2021 |
| MARTINEZ, GENES, UNDEFINED |
TX-10812 |
R |
37.88 |
5275********1861 |
155757 |
03/03/2021 |
| NOWINSKI, JESSE, UNDEFINED |
TX-11258 |
R |
37.88 |
5146********7902 |
C458CC |
03/03/2021 |
| PEDERSEM, MICHE, UNDEFINED |
TX-10484 |
R |
36.81 |
4147********7308 |
06383C |
03/03/2021 |
| REYNA, EMILIO, UNDEFINED |
TX-11176 |
R |
185.25 |
4000********8571 |
857302 |
03/03/2021 |
| SAUCEDI, SAMMY, UNDEFINED |
TX-11223 |
R |
37.88 |
4403********3094 |
770207 |
03/03/2021 |
| TAPIA, NATALY, UNDEFINED |
TX-11355 |
R |
21.64 |
4342********7456 |
087497 |
03/03/2021 |
| TATE, MICHAEL, UNDEFINED |
TX-11002 |
R |
21.65 |
4599********9519 |
H67796 |
03/03/2021 |
| VEGA, FABIAN, UNDEFINED |
TX-10622 |
R |
59.54 |
5522********9724 |
003192 |
03/03/2021 |
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