Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTI, ZEESHAN, UNDEFINED |
84-50264 |
R |
84.00 |
4815********0274 |
103668 |
03/02/2022 |
| GARCIA, NANCY, UNDEFINED |
84-80124 |
R |
60.00 |
4815********2092 |
123978 |
03/02/2022 |
| GARRIDO, MAXIMO, UNDEFINED |
84-101977 |
R |
75.00 |
4000********1473 |
669915 |
03/02/2022 |
| GARRIDO, MAXIMO, UNDEFINED |
84-46499 |
R |
74.00 |
4000********1473 |
411921 |
03/02/2022 |
| GIBLIN, DEVYN, UNDEFINED |
84-45076 |
R |
64.00 |
4342********8368 |
068972 |
03/02/2022 |
| GONZALEZ, OMAR, UNDEFINED |
84-36589 |
R |
64.00 |
4815********7943 |
193277 |
03/02/2022 |
| KHAN, SAHD, UNDEFINED |
84-WEB193224 |
R |
74.00 |
4342********5618 |
037083 |
03/02/2022 |
| LALLY, BART, UNDEFINED |
84-25855 |
R |
104.00 |
4833********6295 |
003707 |
03/02/2022 |
| LOPEZ, STEVE, UNDEFINED |
84-46765 |
R |
74.00 |
4497********2179 |
080208 |
03/02/2022 |
| LOPSTAIN, NICOL, UNDEFINED |
84-46827 |
R |
80.00 |
4207********1831 |
002211 |
03/02/2022 |
| MORALES, SERENA, UNDEFINED |
84-102005 |
R |
74.00 |
4266********7019 |
02061B |
03/02/2022 |
| MURPHY, BRANDON, UNDEFINED |
84-35561 |
R |
60.00 |
4833********9721 |
053707 |
03/02/2022 |
| NAVARRO, ERIC, UNDEFINED |
84-100290 |
R |
74.00 |
4386********6871 |
766744 |
03/02/2022 |
| SALAS, JUNIOR, UNDEFINED |
84-345 |
R |
109.00 |
4342********8469 |
071622 |
03/02/2022 |
| SINGH, AJ, UNDEFINED |
84-101704 |
R |
64.00 |
4833********5647 |
033707 |
03/02/2022 |
| THOMAS, MIKE, UNDEFINED |
84-26987 |
R |
105.00 |
4259********3704 |
085324 |
03/02/2022 |
| THOMPSON, NICOL, UNDEFINED |
84-101672 |
R |
148.00 |
4427********0875 |
053707 |
03/02/2022 |
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