Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAROSA, CARLO, UNDEFINED |
4Y-61861 |
R |
33.00 |
4229********4435 |
065206 |
06/22/2022 |
| GONZALES, JOSE, UNDEFINED |
4Y-60031 |
R |
33.00 |
4217********5977 |
093934 |
06/22/2022 |
| HENRY, SANDRA, UNDEFINED |
4Y-56862 |
R |
38.00 |
5424********5848 |
946540 |
06/22/2022 |
| JORDAN, JORDAN, UNDEFINED |
4Y-60473 |
R |
33.00 |
5312********9662 |
145227 |
06/22/2022 |
| JURADO, CHRISTO, UNDEFINED |
4Y-61863 |
R |
18.00 |
4744********2489 |
165226 |
06/22/2022 |
| JURADO, VALERIE, UNDEFINED |
4Y-60071 |
R |
33.00 |
4744********9079 |
115623 |
06/22/2022 |
| LOVVORN, RENEE, UNDEFINED |
4Y-57447 |
R |
43.00 |
5424********8702 |
943364 |
06/22/2022 |
| MANN, TERREN, UNDEFINED |
4Y-60774 |
R |
33.00 |
5424********9697 |
946606 |
06/22/2022 |
| MINA, LEDIA, UNDEFINED |
4Y-60737 |
R |
33.00 |
4403********6187 |
764606 |
06/22/2022 |
| NICHOLSON, NOAH, UNDEFINED |
4Y-57864 |
R |
33.00 |
5594********6444 |
976975 |
06/22/2022 |
| PHAM, HUNG, UNDEFINED |
4Y-56644 |
R |
99.00 |
4120********2968 |
022001 |
06/22/2022 |
| SITNIKOFF, BORI, UNDEFINED |
4Y-57819 |
R |
69.00 |
4159********4573 |
005851 |
06/22/2022 |
| THOMPSON, BRAND, UNDEFINED |
4Y-57756 |
R |
43.00 |
4355********4217 |
093098 |
06/22/2022 |
| VAN HORN, JORDA, UNDEFINED |
4Y-60840 |
R |
38.00 |
4229********6951 |
065241 |
06/22/2022 |
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