Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDRA, SARAH, UNDEFINED |
4E-53276 |
R |
30.00 |
4115********0288 |
111312 |
11/30/2022 |
| AYALA, RAUL, UNDEFINED |
4E-109551 |
R |
30.00 |
4427********8853 |
020108 |
11/30/2022 |
| BIBBEY, AIDYN, UNDEFINED |
4E-53388 |
R |
30.00 |
4744********7094 |
170013 |
11/30/2022 |
| CURTIS, ASHLEY, UNDEFINED |
4E-109206 |
R |
30.00 |
4342********1183 |
072940 |
11/30/2022 |
| DANNENBERGER, W, UNDEFINED |
4E-109964 |
R |
30.00 |
4644********6036 |
082363 |
11/30/2022 |
| LEDEZMA-RUIZ, M, UNDEFINED |
4E-54192 |
R |
50.00 |
4366********7652 |
022697 |
11/30/2022 |
| LEWIS, JOSHUA, UNDEFINED |
4E-109943 |
R |
30.00 |
4644********6036 |
082367 |
11/30/2022 |
| MERCADO, RONALD, UNDEFINED |
4E-108528 |
R |
25.00 |
4744********0368 |
120629 |
11/30/2022 |
| MORAN, JIMMY, UNDEFINED |
4E-50925 |
R |
30.00 |
4399********2420 |
504727 |
11/30/2022 |
| OLY, JACOB, UNDEFINED |
4E-108600 |
R |
30.00 |
4342********6519 |
043003 |
11/30/2022 |
| OROZCO, KEVIN, UNDEFINED |
4E-53389 |
R |
30.00 |
4744********7094 |
170013 |
11/30/2022 |
| REYNOLDS, DEBOR, UNDEFINED |
4E-108685 |
R |
30.00 |
4366********2625 |
001902 |
11/30/2022 |
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