Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ANTHONY, UNDEFINED |
4E-109672 |
R |
30.00 |
5403********7358 |
064037 |
11/16/2022 |
| DELGADO, REUBEN, UNDEFINED |
4E-110155 |
R |
30.00 |
4834********9895 |
176553 |
11/16/2022 |
| FUENTES, AMERIC, UNDEFINED |
4E-106957 |
R |
25.00 |
4232********0773 |
083376 |
11/16/2022 |
| HERTWIG, SHAYNE, UNDEFINED |
4E-109048 |
R |
30.00 |
4427********9618 |
024007 |
11/16/2022 |
| LOPEZ, ELSA, UNDEFINED |
4E-108746 |
R |
30.00 |
4366********0856 |
000863 |
11/16/2022 |
| MULLEN, CHARLIE, UNDEFINED |
4E-108950 |
R |
30.00 |
4342********9300 |
096452 |
11/16/2022 |
| RAMIREZ, ADAN, UNDEFINED |
4E-109238 |
R |
25.00 |
4232********0773 |
092060 |
11/16/2022 |
| RODRIGUEZ, RESH, UNDEFINED |
4E-109869 |
R |
30.00 |
4342********2754 |
033340 |
11/16/2022 |
| SEMPER, JOEL, UNDEFINED |
4E-108562 |
R |
30.00 |
4744********9685 |
134219 |
11/16/2022 |
| TICAS, BANIA, UNDEFINED |
4E-108479 |
R |
30.00 |
4347********0014 |
084107 |
11/16/2022 |
| VARGAS, JONATHA, UNDEFINED |
4E-109840 |
R |
20.00 |
5108********0741 |
064129 |
11/16/2022 |
| WHITNEY, ROBERT, UNDEFINED |
4E-109196 |
R |
30.00 |
4039********4968 |
000136 |
11/16/2022 |
| ZARAGOZA, ALEXI, UNDEFINED |
4E-108490 |
R |
30.00 |
4232********0773 |
090599 |
11/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|