Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ALLISON, UNDEFINED |
04-300688 |
R |
31.39 |
4342********8177 |
051115 |
10/26/2022 |
| FLORES, DANIEL, UNDEFINED |
04-300124 |
R |
31.39 |
5275********4977 |
143481 |
10/26/2022 |
| LOPEZ, SHANNON, UNDEFINED |
04-300654 |
R |
53.04 |
4342********6119 |
085995 |
10/26/2022 |
| RILEY, TIMMY, UNDEFINED |
04-300854 |
R |
53.04 |
4426********4560 |
026744 |
10/26/2022 |
| SHANKLIN, MARC, UNDEFINED |
04-300349 |
R |
31.39 |
4610********2603 |
023807 |
10/26/2022 |
| TURNER, BRANDON, UNDEFINED |
04-300809 |
R |
31.39 |
4586********0959 |
H67026 |
10/26/2022 |
| WEILER, ROBIN, UNDEFINED |
04-300719 |
R |
31.39 |
4000********3032 |
331133 |
10/26/2022 |
| WELLER, JAMES, UNDEFINED |
04-300940 |
R |
31.39 |
4179********5891 |
606283 |
10/26/2022 |
| WILLIS, CHANCE, UNDEFINED |
04-300739 |
R |
31.39 |
5275********3781 |
153886 |
10/26/2022 |
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