Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, SALIH, UNDEFINED |
84-100431 |
R |
64.00 |
5403********6556 |
065004 |
01/05/2022 |
| BARANSKI, NANCY, UNDEFINED |
84-WEB882819 |
R |
64.00 |
4160********4216 |
065010 |
01/05/2022 |
| BELASCO, JORDAN, UNDEFINED |
84-100334 |
R |
64.00 |
5575********2650 |
017413 |
01/05/2022 |
| CALDERON, MARIO, UNDEFINED |
84-46428 |
R |
64.00 |
4060********4255 |
055007 |
01/05/2022 |
| GOULD, CHASE, UNDEFINED |
84-101186 |
R |
64.00 |
4342********8597 |
051362 |
01/05/2022 |
| GRUPE, NICOLE, UNDEFINED |
84-101479 |
R |
64.00 |
4477********6102 |
045032 |
01/05/2022 |
| HARLAN, BEN, UNDEFINED |
84-33703 |
R |
104.00 |
4342********5377 |
078555 |
01/05/2022 |
| JACKSON, KEVIN, UNDEFINED |
84-36514 |
R |
55.00 |
4767********7968 |
684731 |
01/05/2022 |
| LOPEZ, FERNANDO, UNDEFINED |
84-101929 |
R |
64.00 |
4914********0047 |
986057 |
01/05/2022 |
| MADRIGAL, SERGI, UNDEFINED |
84-101405 |
R |
74.00 |
5308********0961 |
542112 |
01/05/2022 |
| MESA, VIOLET, UNDEFINED |
84-101599 |
R |
74.00 |
4342********0423 |
055327 |
01/05/2022 |
| MORENO, THEODOR, UNDEFINED |
84-WEB643825 |
R |
123.00 |
4342********0946 |
019131 |
01/05/2022 |
| NAVARRO, ERIC, UNDEFINED |
84-100290 |
R |
74.00 |
4386********6871 |
779872 |
01/05/2022 |
| OBTINALLA, DEAN, UNDEFINED |
84-49973 |
R |
158.00 |
4342********2657 |
018526 |
01/05/2022 |
| OCHOA, MARIA, UNDEFINED |
84-33427 |
R |
120.00 |
4342********3285 |
087232 |
01/05/2022 |
| OLIVEIRA, TREH, UNDEFINED |
84-46440 |
R |
74.00 |
4833********2124 |
065007 |
01/05/2022 |
| PACHECO, RAMON, UNDEFINED |
84-50595 |
R |
74.00 |
4430********7664 |
341200 |
01/05/2022 |
| TORRES, UBALDO, UNDEFINED |
84-101278 |
R |
74.00 |
4497********9058 |
986170 |
01/05/2022 |
| VILLA, JOSE, UNDEFINED |
84-49783 |
R |
123.00 |
4833********8726 |
055107 |
01/05/2022 |
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