Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, KRISTAN, UNDEFINED |
28-16802 |
R |
190.70 |
4342********4022 |
062072 |
01/19/2022 |
| CALDER, JOSHUA, UNDEFINED |
28-16692 |
R |
82.36 |
4120********4201 |
633290 |
01/19/2022 |
| CERECERES, ISAI, UNDEFINED |
28-16944 |
R |
77.70 |
4142********3267 |
065923 |
01/19/2022 |
| HERNANDEZ, AUGI, UNDEFINED |
28-16927 |
R |
98.60 |
5172********9703 |
099957 |
01/19/2022 |
| LOPEZ, ROBERT, UNDEFINED |
28-16800 |
R |
82.36 |
4403********4938 |
046415 |
01/19/2022 |
| SANCHEZ, BRANDO, UNDEFINED |
28-15685 |
R |
46.54 |
4142********4391 |
066405 |
01/19/2022 |
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