Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAMON, BLADIM, UNDEFINED |
4E-106203 |
R |
18.00 |
4154********1907 |
042726 |
10/19/2022 |
| AGUILAR, RAMON, UNDEFINED |
4E-109810 |
R |
30.00 |
4237********1948 |
408325 |
10/19/2022 |
| CARTER, SHONNIE, UNDEFINED |
4E-108691 |
R |
30.00 |
4347********7878 |
042707 |
10/19/2022 |
| DOHERTY, TINA, UNDEFINED |
4E-107788 |
R |
18.00 |
4744********4966 |
132370 |
10/19/2022 |
| DOTY, ADAM, UNDEFINED |
4E-109098 |
R |
30.00 |
4342********8037 |
005661 |
10/19/2022 |
| FERNANDEZ, EDWA, UNDEFINED |
4E-108661 |
R |
30.00 |
4366********7042 |
004152 |
10/19/2022 |
| FIELDS, PHILLIP, UNDEFINED |
4E-108763 |
R |
30.00 |
4347********5885 |
042707 |
10/19/2022 |
| HOLMAN, JUSTINE, UNDEFINED |
4E-109192 |
R |
30.00 |
4217********6715 |
025984 |
10/19/2022 |
| HORROCKS, MAKAY, UNDEFINED |
4E-109318 |
R |
30.00 |
4115********5184 |
880376 |
10/19/2022 |
| KOH, BOON, UNDEFINED |
4E-108710 |
R |
30.00 |
4815********6342 |
192772 |
10/19/2022 |
| LUNA JIMENEZ, H, UNDEFINED |
4E-108209 |
R |
15.00 |
4347********0412 |
052807 |
10/19/2022 |
| MANTUANO, KIM, UNDEFINED |
4E-109053 |
R |
30.00 |
5253********0375 |
40394Z |
10/19/2022 |
| MARTINEZ, ALAN, UNDEFINED |
4E-53229 |
R |
30.00 |
4342********2654 |
033180 |
10/19/2022 |
| SALMORAN, KARLO, UNDEFINED |
4E-109079 |
R |
30.00 |
4366********3632 |
007086 |
10/19/2022 |
| STEELE, JULIE, UNDEFINED |
4E-109212 |
R |
30.00 |
4447********8188 |
019846 |
10/19/2022 |
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