Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDREW, UNDEFINED |
4E-107918 |
R |
25.00 |
4744********4518 |
173553 |
06/16/2022 |
| AGUIAR, DEMYAN, UNDEFINED |
4E-109163 |
R |
30.00 |
4744********2740 |
123659 |
06/16/2022 |
| BURROWS, DOMINI, UNDEFINED |
4E-108956 |
R |
30.00 |
4815********6783 |
183854 |
06/16/2022 |
| DLOKINAR, ABIJA, UNDEFINED |
4E-109186 |
R |
30.00 |
5576********3972 |
043526 |
06/16/2022 |
| DONELY, DAVION, UNDEFINED |
4E-106234 |
R |
18.00 |
4253********0975 |
000638 |
06/16/2022 |
| FEE, LORENA, UNDEFINED |
4E-107836 |
R |
18.00 |
4400********2037 |
06578A |
06/16/2022 |
| FEENEY, MICHAEL, UNDEFINED |
4E-108529 |
R |
75.00 |
4153********7660 |
016004 |
06/16/2022 |
| GUYTON, KUSHMIR, UNDEFINED |
4E-52106 |
R |
30.00 |
4815********2278 |
163551 |
06/16/2022 |
| JIMENEZ-HERNAND, UNDEFINED |
4E-109309 |
R |
30.00 |
4366********2512 |
032321 |
06/16/2022 |
| KOH, BOON, UNDEFINED |
4E-108710 |
R |
30.00 |
4815********6342 |
193356 |
06/16/2022 |
| LARSON, JACOB, UNDEFINED |
4E-106984 |
R |
20.00 |
4447********6190 |
016962 |
06/16/2022 |
| MONTUFAR, ALICI, UNDEFINED |
4E-108643 |
R |
30.00 |
4744********2483 |
173450 |
06/16/2022 |
| MOSS, KEN, UNDEFINED |
4E-107489 |
R |
25.00 |
4815********4417 |
133950 |
06/16/2022 |
| NASH, JACOB, UNDEFINED |
4E-108863 |
R |
30.00 |
4535********1863 |
H66624 |
06/16/2022 |
| NAWBUNTAT, JESS, UNDEFINED |
4E-109252 |
R |
18.00 |
4744********9649 |
183759 |
06/16/2022 |
| PRECIADO, JACQU, UNDEFINED |
4E-109229 |
R |
30.00 |
5554********7463 |
063559 |
06/16/2022 |
| RIVERA, FRANCIS, UNDEFINED |
4E-107450 |
R |
25.00 |
4833********3329 |
043607 |
06/16/2022 |
| SOSA, ALYSSA, UNDEFINED |
4E-106865 |
R |
25.00 |
4366********5875 |
031916 |
06/16/2022 |
| VASQUEZ, JENNIF, UNDEFINED |
4E-108339 |
R |
25.00 |
4194********0025 |
987643 |
06/16/2022 |
| VERZI, LOUIS, UNDEFINED |
4E-109194 |
R |
20.00 |
4342********7400 |
035339 |
06/16/2022 |
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