Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JANNE, UNDEFINED |
84-101241 |
R |
74.00 |
4020********8390 |
044025 |
02/02/2022 |
| ASGHAR, MAIRA, UNDEFINED |
84-100532 |
R |
64.00 |
4815********9274 |
184700 |
02/02/2022 |
| BRAND, RICK, UNDEFINED |
84-4064 |
R |
130.00 |
4342********7068 |
018347 |
02/02/2022 |
| CABRERA, DANIEL, UNDEFINED |
84-50277 |
R |
74.00 |
4342********9341 |
047458 |
02/02/2022 |
| CHAVEZ, ALEX, UNDEFINED |
84-50281 |
R |
64.00 |
4833********2555 |
054007 |
02/02/2022 |
| CLAY, TIFFANY, UNDEFINED |
84-100389 |
R |
109.00 |
4431********7189 |
044036 |
02/02/2022 |
| CONLON, ISABEL, UNDEFINED |
84-40820 |
R |
64.00 |
5122********6703 |
20617Z |
02/02/2022 |
| COSTA, LOGAN, UNDEFINED |
84-23229 |
R |
139.00 |
4028********8050 |
002017 |
02/02/2022 |
| CRUZ, ANDREW, UNDEFINED |
84-96720 |
R |
64.00 |
4342********2016 |
000454 |
02/02/2022 |
| KULBERG, DEREK, UNDEFINED |
84-36363 |
R |
64.00 |
4815********4777 |
164207 |
02/02/2022 |
| LIZARRAGA, EDDI, UNDEFINED |
84-101257 |
R |
74.00 |
4347********8083 |
004107 |
02/02/2022 |
| MOHOMMAD, SHAHZ, UNDEFINED |
84-33894 |
R |
60.00 |
4342********6568 |
028292 |
02/02/2022 |
| PHEN, SAMNANG, UNDEFINED |
84-50327 |
R |
74.00 |
4833********1511 |
024107 |
02/02/2022 |
| PULIDO, SAMANTH, UNDEFINED |
84-50125 |
R |
129.00 |
4347********3247 |
054107 |
02/02/2022 |
| ROSAS, MARIA, UNDEFINED |
84-34964 |
R |
55.00 |
4342********1774 |
089858 |
02/02/2022 |
| RUELAS, ERLING, UNDEFINED |
84-49262 |
R |
74.00 |
4815********0242 |
144010 |
02/02/2022 |
| SILVA, JACOB, UNDEFINED |
84-36258 |
R |
64.00 |
4347********8731 |
024107 |
02/02/2022 |
| SOLORIO, MARIA, UNDEFINED |
84-34434 |
R |
60.00 |
4342********5937 |
069920 |
02/02/2022 |
| STOCKTON, KALEY, UNDEFINED |
84-500478 |
R |
74.00 |
4342********4242 |
035507 |
02/02/2022 |
| TAURO, RICKY, UNDEFINED |
84-50119 |
R |
133.00 |
4833********5825 |
064107 |
02/02/2022 |
| VAZQUEZ, ADRIAN, UNDEFINED |
84-WEB987508 |
R |
64.00 |
4815********5775 |
104612 |
02/02/2022 |
| VILLALOBOS, DAN, UNDEFINED |
84-50167 |
R |
168.00 |
4411********4279 |
024107 |
02/02/2022 |
| WOOD, MARIAH, UNDEFINED |
84-101667 |
R |
74.00 |
4347********7836 |
054107 |
02/02/2022 |
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