Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHALT, BIANCA, UNDEFINED |
17-030811 |
R |
27.06 |
4744********6380 |
153082 |
10/26/2022 |
| CACERES, JONATH, UNDEFINED |
17-027126 |
R |
156.90 |
4147********6364 |
04613C |
10/26/2022 |
| EMBRY, ELLEN, UNDEFINED |
17-027486 |
R |
91.90 |
5466********2281 |
492501 |
10/26/2022 |
| GARCIA, ALEJAND, UNDEFINED |
17-029976 |
R |
59.52 |
4610********0391 |
003807 |
10/26/2022 |
| GONZALEZ, CAMER, UNDEFINED |
17-028606 |
R |
59.52 |
4342********6265 |
002908 |
10/26/2022 |
| GOUNDREY, JOSH, UNDEFINED |
17-028657 |
R |
59.52 |
4342********8864 |
054525 |
10/26/2022 |
| MARTINEZ, YOLAN, UNDEFINED |
17-029738 |
R |
32.46 |
4744********7549 |
183886 |
10/26/2022 |
| MORENO, JENIFER, UNDEFINED |
17-029125 |
R |
59.48 |
5275********8531 |
123880 |
10/26/2022 |
| PRICE, RACHEL, UNDEFINED |
17-025559 |
R |
21.64 |
3712*******1076 |
187262 |
10/26/2022 |
| SANTIAGO, BROOK, UNDEFINED |
17-029230 |
R |
70.35 |
4403********6499 |
606083 |
10/26/2022 |
| SHUGART, BEVERL, UNDEFINED |
17-029862 |
R |
59.52 |
5108********6979 |
063859 |
10/26/2022 |
| SPIELMAN, WARRE, UNDEFINED |
17-028408 |
R |
59.52 |
5178********3728 |
05797B |
10/26/2022 |
| THOMPSON, KAREE, UNDEFINED |
17-030491 |
R |
59.48 |
4347********3732 |
003907 |
10/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|