Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, BENJAMIN, UNDEFINED |
4Y-61769 |
R |
33.00 |
4568********4123 |
307740 |
09/14/2022 |
| FLORES, KEVIN, UNDEFINED |
4Y-60442 |
R |
33.00 |
5312********3846 |
132822 |
09/14/2022 |
| GORMAN, JACOB, UNDEFINED |
4Y-56962 |
R |
33.00 |
5424********2477 |
751059 |
09/14/2022 |
| HARRIS, EVAN, UNDEFINED |
4Y-62054 |
R |
33.00 |
4602********8867 |
809029 |
09/14/2022 |
| HATLEY, SABRINA, UNDEFINED |
4Y-60417 |
R |
132.00 |
5312********1930 |
182435 |
09/14/2022 |
| HENRY, SANDRA, UNDEFINED |
4Y-56862 |
R |
38.00 |
5424********5848 |
751085 |
09/14/2022 |
| LAWRENCE, MARTI, UNDEFINED |
4Y-60138 |
R |
66.00 |
4400********3514 |
01132C |
09/14/2022 |
| MORALES, MARGAR, UNDEFINED |
4Y-62068 |
R |
66.00 |
5312********8161 |
182833 |
09/14/2022 |
| MORTON, BRANDON, UNDEFINED |
4Y-55679 |
R |
43.00 |
4451********1791 |
032543 |
09/14/2022 |
| OLVERA, JUAN, UNDEFINED |
4Y-60848 |
R |
63.00 |
5312********4603 |
162730 |
09/14/2022 |
| ROSE, NICHOLAUS, UNDEFINED |
4Y-60511 |
R |
33.00 |
4765********1483 |
933247 |
09/14/2022 |
| SPIVEY, JAMES, UNDEFINED |
4Y-60255 |
R |
33.00 |
4599********2185 |
H65698 |
09/14/2022 |
| VILLANUEVA, ARA, UNDEFINED |
4Y-60456 |
R |
33.00 |
4355********0035 |
143077 |
09/14/2022 |
| WILLIAMS, JACKS, UNDEFINED |
4Y-61732 |
R |
38.00 |
5235********9269 |
501050 |
09/14/2022 |
| WILSON, BREANNA, UNDEFINED |
4Y-60746 |
R |
66.00 |
4701********8696 |
023028 |
09/14/2022 |
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