Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ERNEST, UNDEFINED |
28-17040 |
R |
98.60 |
4744********1335 |
102628 |
08/24/2022 |
| BUSSEY, CODY, UNDEFINED |
28-17213 |
R |
98.60 |
4743********0130 |
204059 |
08/24/2022 |
| HUEY, ANNA, UNDEFINED |
28-17075 |
R |
86.15 |
5193********1256 |
062766 |
08/24/2022 |
| JONES, CHANDLER, UNDEFINED |
28-16532 |
R |
79.11 |
5108********9803 |
062226 |
08/24/2022 |
| MCCALISTER, TYL, UNDEFINED |
28-17319 |
R |
98.60 |
5507********1361 |
453710 |
08/24/2022 |
| POLANCO, EFRAIN, UNDEFINED |
28-15893 |
R |
103.77 |
5193********4366 |
062767 |
08/24/2022 |
| RAMON, MARIA, UNDEFINED |
28-17307 |
R |
64.99 |
5507********2988 |
453712 |
08/24/2022 |
| RODRIGUEZ, EDUA, UNDEFINED |
28-17291 |
R |
98.60 |
4403********5726 |
197542 |
08/24/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|