Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LAURE, UNDEFINED |
4E-109381 |
R |
30.00 |
5178********1376 |
09354P |
07/27/2022 |
| DORAN, URSEL, UNDEFINED |
4E-108426 |
R |
25.00 |
4744********7215 |
135138 |
07/27/2022 |
| FLORES, MELISSA, UNDEFINED |
4E-50778 |
R |
20.00 |
4644********5606 |
714887 |
07/27/2022 |
| FLORES, ROBERT, UNDEFINED |
4E-108516 |
R |
25.00 |
4644********5606 |
714886 |
07/27/2022 |
| HAWKINS, JENNIF, UNDEFINED |
4E-106921 |
R |
20.00 |
4400********1147 |
08865B |
07/27/2022 |
| KOH, BOON, UNDEFINED |
4E-108710 |
R |
30.00 |
4815********6342 |
115730 |
07/27/2022 |
| LEWIS, DYLAN, UNDEFINED |
4E-108930 |
R |
30.00 |
4266********1618 |
00589B |
07/27/2022 |
| PEREZ, RICARDO, UNDEFINED |
4E-109317 |
R |
30.00 |
4744********7288 |
135842 |
07/27/2022 |
| RUANO, JESSICA, UNDEFINED |
4E-107184 |
R |
20.00 |
4744********2305 |
115642 |
07/27/2022 |
| SALAMINA, MARIL, UNDEFINED |
4E-104910 |
R |
20.00 |
3798*******1005 |
158152 |
07/27/2022 |
| SALAZAR-GUIVAR,, UNDEFINED |
4E-109195 |
R |
30.00 |
4347********7202 |
025407 |
07/27/2022 |
| SANCHEZ, MAMERT, UNDEFINED |
4E-108542 |
R |
25.00 |
4342********3571 |
076707 |
07/27/2022 |
| SHELTON, KILEY, UNDEFINED |
4E-109160 |
R |
30.00 |
4232********1411 |
014862 |
07/27/2022 |
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