Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COVEY, HUNTER, UNDEFINED |
1F-10990 |
R |
69.78 |
4621********0360 |
581080 |
01/05/2022 |
| GARCIA, LORETTA, UNDEFINED |
1F-10725 |
R |
83.86 |
5507********2105 |
674122 |
01/05/2022 |
| HILL, KAYLA, UNDEFINED |
1F-11015 |
R |
102.26 |
5507********5435 |
674126 |
01/05/2022 |
| HURTAFO, ISAIAH, UNDEFINED |
1F-10478 |
R |
52.46 |
4077********1172 |
010852 |
01/05/2022 |
| JUAREZ, ASAPH, UNDEFINED |
1F-10192 |
R |
94.68 |
5509********7104 |
078805 |
01/05/2022 |
| OLVERA, CAROLYN, UNDEFINED |
1F-10357 |
R |
83.86 |
5459********6474 |
456104 |
01/05/2022 |
| RECTOR, TODD, UNDEFINED |
1F-10364 |
R |
90.34 |
4080********0624 |
222031 |
01/05/2022 |
| SALAS, JACOB, UNDEFINED |
1F-10763 |
R |
69.78 |
5507********3531 |
674132 |
01/05/2022 |
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