Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DANI, UNDEFINED |
28-14156 |
R |
81.11 |
4248********9935 |
017563 |
01/26/2022 |
| CORNELIUS, SHEL, UNDEFINED |
28-16101 |
R |
95.09 |
4120********7155 |
643052 |
01/26/2022 |
| PATONI, CALEB, UNDEFINED |
28-16886 |
R |
82.36 |
4610********9206 |
014507 |
01/26/2022 |
| RAMOS, EUSBALDO, UNDEFINED |
28-15949 |
R |
82.36 |
4142********4198 |
069379 |
01/26/2022 |
| RODRIGUEZ, URIE, UNDEFINED |
28-15920 |
R |
82.36 |
5172********8402 |
003256 |
01/26/2022 |
| SMITH, COLT, UNDEFINED |
28-15944 |
R |
98.60 |
4147********2806 |
06057D |
01/26/2022 |
| VILLARREAL, RAN, UNDEFINED |
28-16960 |
R |
56.01 |
4535********1499 |
H70205 |
01/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|