Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, SANTAN, UNDEFINED |
4Y-55402 |
R |
38.00 |
4744********1922 |
194632 |
10/26/2022 |
| CABALLERO, DARI, UNDEFINED |
4Y-62006 |
R |
48.00 |
5312********5329 |
184831 |
10/26/2022 |
| HARRIS, TIFFANE, UNDEFINED |
4Y-57970 |
R |
33.00 |
4744********1498 |
114036 |
10/26/2022 |
| HAYES, MICHAEL, UNDEFINED |
4Y-56654 |
R |
33.00 |
4270********8556 |
026267 |
10/26/2022 |
| HERNANDEZ, ALFO, UNDEFINED |
4Y-61270 |
R |
28.00 |
4744********4133 |
174837 |
10/26/2022 |
| KENNEDY, THOMAS, UNDEFINED |
4Y-60439 |
R |
33.00 |
4355********7259 |
153092 |
10/26/2022 |
| MILES, LAVARIUS, UNDEFINED |
4Y-55583 |
R |
48.00 |
4599********1680 |
H69229 |
10/26/2022 |
| MORALES-LOPEZ,, UNDEFINED |
4Y-61760 |
R |
48.00 |
4432********4377 |
001861 |
10/26/2022 |
| MORKOS, GERGES, UNDEFINED |
4Y-57019 |
R |
66.00 |
4432********6765 |
029500 |
10/26/2022 |
| NEWMAN, JC, UNDEFINED |
4Y-61285 |
R |
158.00 |
4355********3884 |
035055 |
10/26/2022 |
| NORTON, JONATHA, UNDEFINED |
4Y-60084 |
R |
33.00 |
4765********3928 |
032208 |
10/26/2022 |
| PYLE, JORDAN, UNDEFINED |
4Y-55306 |
R |
63.00 |
5275********5059 |
164140 |
10/26/2022 |
| SAAVEDRA, DALIA, UNDEFINED |
4Y-61547 |
R |
33.00 |
5312********9800 |
144441 |
10/26/2022 |
| STACK, AUSTIN, UNDEFINED |
4Y-61938 |
R |
33.00 |
4411********2381 |
034407 |
10/26/2022 |
| STAIRS, HAILEY, UNDEFINED |
4Y-61213 |
R |
33.00 |
4355********7390 |
074143 |
10/26/2022 |
| VILLANUEVA, ARA, UNDEFINED |
4Y-60456 |
R |
33.00 |
4355********0035 |
098153 |
10/26/2022 |
| WOODS, TRINA, UNDEFINED |
4Y-49692 |
R |
33.00 |
4229********2437 |
064422 |
10/26/2022 |
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