Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTURO, ROMAN, UNDEFINED |
28-17958 |
R |
82.36 |
4744********7398 |
100207 |
11/02/2022 |
| GONZALEZ, DAVID, UNDEFINED |
28-17405 |
R |
82.36 |
4342********7141 |
039537 |
11/02/2022 |
| JONES, CHANDLER, UNDEFINED |
28-16532 |
R |
158.22 |
5108********9803 |
070108 |
11/02/2022 |
| LOPEZ, CARLOS, UNDEFINED |
28-17832 |
R |
82.36 |
4142********6797 |
074688 |
11/02/2022 |
| MCGOWAN, BRITTA, UNDEFINED |
28-15932 |
R |
142.67 |
4142********7784 |
074732 |
11/02/2022 |
| MCKEE, JUSTIN, UNDEFINED |
28-15559 |
R |
82.36 |
5507********8027 |
032108 |
11/02/2022 |
| NAVARRETTE, CHE, UNDEFINED |
28-17151 |
R |
52.06 |
5193********2879 |
237046 |
11/02/2022 |
| SHUGART, BRYANT, UNDEFINED |
28-16997 |
R |
82.36 |
4000********7197 |
197757 |
11/02/2022 |
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