Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTKIN, ELIZABE, UNDEFINED |
17-028544 |
R |
32.46 |
5178********4847 |
03426P |
06/16/2022 |
| CASTILLEJA, VER, UNDEFINED |
17-030537 |
R |
32.46 |
4610********9373 |
053107 |
06/16/2022 |
| ELLIS, DANIEL, UNDEFINED |
17-030605 |
R |
64.96 |
5172********1596 |
041370 |
06/16/2022 |
| EVERETT, IAN, UNDEFINED |
17-029221 |
R |
32.46 |
4777********8541 |
354927 |
06/16/2022 |
| LUJAN, JOSE, UNDEFINED |
17-029039 |
R |
32.46 |
4342********1279 |
031317 |
06/16/2022 |
| MARTINEZ, PHILL, UNDEFINED |
17-029079 |
R |
560.00 |
5108********9695 |
063126 |
06/16/2022 |
| MEDINA, ANA, UNDEFINED |
17-030516 |
R |
32.46 |
5275********7342 |
103912 |
06/16/2022 |
| ROSALES, MICHEA, UNDEFINED |
17-028401 |
R |
43.29 |
4342********9269 |
030217 |
06/16/2022 |
| WALKER, SEAN, UNDEFINED |
17-029162 |
R |
32.46 |
4217********5963 |
038441 |
06/16/2022 |
| WILLIAMS, BRYAN, UNDEFINED |
17-028809 |
R |
32.46 |
4296********4808 |
638813 |
06/16/2022 |
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