Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, JESS, UNDEFINED |
17-029194 |
R |
81.17 |
5349********6233 |
034426 |
10/19/2022 |
| BOUTTE, CALEB B, UNDEFINED |
17-029949 |
R |
59.52 |
4535********0612 |
H68328 |
10/19/2022 |
| FISCHER, THOMAS, UNDEFINED |
17-027369 |
R |
59.52 |
4430********2438 |
835203 |
10/19/2022 |
| FLORES, DAVID, UNDEFINED |
17-028301 |
R |
59.52 |
4610********7950 |
002307 |
10/19/2022 |
| HUGHEY, BYRON, UNDEFINED |
17-025346 |
R |
27.01 |
4610********2347 |
062307 |
10/19/2022 |
| LAMBERT, JOSHUA, UNDEFINED |
17-029871 |
R |
59.52 |
5275********3953 |
192738 |
10/19/2022 |
| LOPEZ, JOSE, UNDEFINED |
17-029904 |
R |
59.52 |
5275********5559 |
122037 |
10/19/2022 |
| NGUYEN, TRUNG, UNDEFINED |
17-030758 |
R |
59.52 |
4610********4983 |
092307 |
10/19/2022 |
| PROA, JANETTE, UNDEFINED |
17-028367 |
R |
59.52 |
4610********7950 |
022407 |
10/19/2022 |
| RAMOS, AARON, UNDEFINED |
17-029815 |
R |
59.52 |
4670********0331 |
307086 |
10/19/2022 |
| SALAZAR, ANGELI, UNDEFINED |
17-029617 |
R |
59.52 |
5108********6979 |
062409 |
10/19/2022 |
| TULLIER, ZACHAR, UNDEFINED |
17-030010 |
R |
32.46 |
4744********1369 |
172549 |
10/19/2022 |
| WALKER, SEAN, UNDEFINED |
17-029162 |
R |
59.52 |
4217********5963 |
040755 |
10/19/2022 |
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