Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, PATR, UNDEFINED |
TX-10786 |
R |
36.81 |
4347********4681 |
074007 |
09/02/2021 |
| CARR, RUSSELL, UNDEFINED |
TX-11198 |
R |
27.05 |
4599********2843 |
H66840 |
09/02/2021 |
| CHAPMAN, LOUIS, UNDEFINED |
TX-11001 |
R |
37.88 |
4427********8946 |
084007 |
09/02/2021 |
| DANH, BRIAN, UNDEFINED |
TX-11335 |
R |
75.76 |
4342********8795 |
065312 |
09/02/2021 |
| GARCIA, MARY, UNDEFINED |
TX-10877 |
R |
37.88 |
4060********2355 |
064052 |
09/02/2021 |
| HERNANDEZ, RAUL, UNDEFINED |
TX-11404 |
R |
36.81 |
4610********7103 |
064007 |
09/02/2021 |
| JOHNSON, TORRAN, UNDEFINED |
TX-10687 |
R |
27.05 |
4157********6008 |
581599 |
09/02/2021 |
| MOYA, ERIC, UNDEFINED |
TX-11574 |
R |
59.53 |
5165********7426 |
341522 |
09/02/2021 |
| REYES, SHANNON, UNDEFINED |
TX-10402 |
R |
64.94 |
4342********5439 |
099142 |
09/02/2021 |
| RODRIGUEZ, JUAN, UNDEFINED |
TX-11599 |
R |
21.65 |
4342********6307 |
034753 |
09/02/2021 |
| SULLIVAN, JOSHU, UNDEFINED |
TX-11543 |
R |
30.00 |
4342********2220 |
069775 |
09/02/2021 |
| WILLIAMS, EMERY, UNDEFINED |
TX-10656 |
R |
36.81 |
3727*******5009 |
104150 |
09/02/2021 |
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