Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JEREMY, UNDEFINED |
28-15079 |
R |
284.02 |
4120********0910 |
719319 |
03/16/2022 |
| CARRASCO, ALEJA, UNDEFINED |
28-16901 |
R |
123.60 |
4120********6123 |
719320 |
03/16/2022 |
| GONZALEZ, SANTO, UNDEFINED |
28-16744 |
R |
200.56 |
5275********1716 |
114046 |
03/16/2022 |
| GRIFFIN, VANESS, UNDEFINED |
28-16096 |
R |
106.19 |
5557********6156 |
748912 |
03/16/2022 |
| RODRIGUEZ, YARE, UNDEFINED |
28-15877 |
R |
71.81 |
4142********6482 |
069182 |
03/16/2022 |
| SUAREZ, FRANCIS, UNDEFINED |
28-15580 |
R |
82.36 |
5539********3205 |
390321 |
03/16/2022 |
| WETMORE, THOMAS, UNDEFINED |
28-11927 |
R |
72.90 |
4000********4469 |
747569 |
03/16/2022 |
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