Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVENSON, HARMON, UNDEFINED |
4E-109287 |
R |
30.00 |
4342********9299 |
004616 |
11/02/2022 |
| FLORES, JACKIE, UNDEFINED |
4E-108282 |
R |
25.00 |
4342********5969 |
053733 |
11/02/2022 |
| MAXWELL, RACHAE, UNDEFINED |
4E-108972 |
R |
30.00 |
5156********9215 |
00186Z |
11/02/2022 |
| OJEDA, LILIANA, UNDEFINED |
4E-109071 |
R |
30.00 |
4744********3562 |
110135 |
11/02/2022 |
| PEREZ, XAVIER, UNDEFINED |
4E-109980 |
R |
30.00 |
4342********0736 |
029012 |
11/02/2022 |
| REUTER, DEVON, UNDEFINED |
4E-109351 |
R |
30.00 |
4399********3216 |
365729 |
11/02/2022 |
| SANCHEZ, DIEGO, UNDEFINED |
4E-107654 |
R |
18.00 |
4342********1592 |
014830 |
11/02/2022 |
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