Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLON, CARL, UNDEFINED |
4E-108418 |
R |
25.00 |
4985********8884 |
036073 |
06/02/2022 |
| DUMOND, ELLA, UNDEFINED |
4E-107939 |
R |
20.00 |
4342********2576 |
041689 |
06/02/2022 |
| FLORES, JACKIE, UNDEFINED |
4E-108282 |
R |
25.00 |
4342********5969 |
050555 |
06/02/2022 |
| HAYNES, JOHN, UNDEFINED |
4E-52197 |
R |
30.00 |
4217********0889 |
011106 |
06/02/2022 |
| KAUFFMAN, SHAYE, UNDEFINED |
4E-107795 |
R |
20.00 |
4160********9329 |
063516 |
06/02/2022 |
| LOPEZ RIOS, FER, UNDEFINED |
4E-106847 |
R |
25.00 |
4737********0723 |
008324 |
06/02/2022 |
| MCCAULEY, CODY, UNDEFINED |
4E-51972 |
R |
30.00 |
4403********6012 |
011633 |
06/02/2022 |
| MONTERROS, RAFA, UNDEFINED |
4E-109078 |
R |
20.00 |
4833********3584 |
013507 |
06/02/2022 |
| PEDROZA-GILBERT, UNDEFINED |
4E-107291 |
R |
25.00 |
4644********8692 |
285324 |
06/02/2022 |
| SANCHEZ, MAMERT, UNDEFINED |
4E-108542 |
R |
25.00 |
4342********3571 |
081504 |
06/02/2022 |
| SANTNER, CRISTO, UNDEFINED |
4E-108978 |
R |
20.00 |
4427********7797 |
033507 |
06/02/2022 |
| VARGAS, CARLOS, UNDEFINED |
4E-106839 |
R |
25.00 |
4427********8782 |
033507 |
06/02/2022 |
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