Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRA, OMAR, UNDEFINED |
3S-57524 |
R |
74.95 |
5108********6560 |
065155 |
06/08/2022 |
| ARGUELLO, LUIS, UNDEFINED |
3S-42396 |
R |
64.13 |
4744********3711 |
175116 |
06/08/2022 |
| BAKER, NICK, UNDEFINED |
3S-49061 |
R |
64.13 |
4610********8897 |
055107 |
06/08/2022 |
| BENAVIDES, MARI, UNDEFINED |
3S-3671 |
R |
37.06 |
4411********8453 |
085107 |
06/08/2022 |
| COTTO, SASHA, UNDEFINED |
3S-40947 |
R |
47.89 |
5108********7011 |
065201 |
06/08/2022 |
| CRAVENS, DASIA, UNDEFINED |
3S-34204 |
R |
47.89 |
4000********4669 |
429867 |
06/08/2022 |
| ENGLE, JUSTIN, UNDEFINED |
3S-49053 |
R |
64.13 |
4229********3906 |
B71687 |
06/08/2022 |
| MCKINLEY, ETHAN, UNDEFINED |
3S-39170 |
R |
64.13 |
4610********6623 |
095207 |
06/08/2022 |
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