Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, ANGE, UNDEFINED |
TX-10057 |
R |
36.81 |
4610********4186 |
023208 |
12/02/2021 |
| ARREDONDO, LIND, UNDEFINED |
TX-10163 |
R |
31.39 |
4744********7736 |
173121 |
12/02/2021 |
| BARKER, EMILEIG, UNDEFINED |
TX-11015 |
R |
37.89 |
4347********1136 |
053208 |
12/02/2021 |
| BENAVIDES, ANTH, UNDEFINED |
TX-11142 |
R |
21.64 |
4000********5716 |
107452 |
12/02/2021 |
| FLORES, ETHAN, UNDEFINED |
TX-10914 |
R |
37.88 |
4342********4331 |
008171 |
12/02/2021 |
| FLORES, LILY, UNDEFINED |
TX-11185 |
R |
21.64 |
4342********5062 |
013802 |
12/02/2021 |
| HALE, CHRIS, UNDEFINED |
TX-10153 |
R |
36.81 |
4403********4061 |
284766 |
12/02/2021 |
| MARTIN, BROCK, UNDEFINED |
TX-11404 |
R |
37.88 |
5108********7951 |
073232 |
12/02/2021 |
| NGUYEN, DANIEL, UNDEFINED |
TX-11200 |
R |
21.64 |
4342********6571 |
012858 |
12/02/2021 |
| SHAIK, ATTICUS, UNDEFINED |
TX-11105 |
R |
21.64 |
4610********1287 |
003208 |
12/02/2021 |
| STARKS, KYLIE, UNDEFINED |
TX-11498 |
R |
21.64 |
4465********6917 |
002970 |
12/02/2021 |
| TATE, COLT, UNDEFINED |
TX-10811 |
R |
108.25 |
5178********6414 |
07251B |
12/02/2021 |
| THOMPSOM, KYLE, UNDEFINED |
TX-10408 |
R |
21.65 |
4610********6133 |
013208 |
12/02/2021 |
| VASQUEZ, DAVID, UNDEFINED |
TX-11341 |
R |
21.64 |
5275********3943 |
133123 |
12/02/2021 |
| WARREN, TROY, UNDEFINED |
TX-11119 |
R |
37.88 |
4610********7888 |
033208 |
12/02/2021 |
| WINDHAM, TREY, UNDEFINED |
TX-10343 |
R |
37.88 |
4280********7343 |
582120 |
12/02/2021 |
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