Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, DEAN, UNDEFINED |
04-300736 |
R |
31.39 |
4610********1297 |
023107 |
06/29/2022 |
| FLORES, DANIEL, UNDEFINED |
04-300124 |
R |
31.39 |
5275********6383 |
143116 |
06/29/2022 |
| GALLEY, TREVOR, UNDEFINED |
04-300721 |
R |
31.39 |
4342********5630 |
049093 |
06/29/2022 |
| PERCIVAL, JOSEP, UNDEFINED |
04-300485 |
R |
53.04 |
5146********3739 |
B5D0A8 |
06/29/2022 |
| RUIZ, CITLALLY, UNDEFINED |
04-300797 |
R |
53.04 |
4342********3803 |
074397 |
06/29/2022 |
| WIMBUSH, CLIFTO, UNDEFINED |
04-300622 |
R |
31.39 |
4054********9687 |
063110 |
06/29/2022 |
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