Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, JOSIAH, UNDEFINED |
84-101423 |
R |
65.56 |
4477********4230 |
044738 |
08/03/2022 |
| CHAVEZ, ALYSSA, UNDEFINED |
84-101947 |
R |
61.40 |
4347********2483 |
024707 |
08/03/2022 |
| FISCHER, ALEC, UNDEFINED |
84-101981 |
R |
75.96 |
5538********9833 |
039991 |
08/03/2022 |
| GOMEZ, MARIA J, UNDEFINED |
84-102541 |
R |
65.56 |
4342********7323 |
022196 |
08/03/2022 |
| GONZALEZ, EDUAR, UNDEFINED |
84-102411 |
R |
65.56 |
4342********3840 |
086036 |
08/03/2022 |
| GONZALEZ, JOAQU, UNDEFINED |
84-102420 |
R |
130.80 |
4427********0911 |
054707 |
08/03/2022 |
| HYBARGER, NICK, UNDEFINED |
84-46912 |
R |
65.56 |
4386********9729 |
763447 |
08/03/2022 |
| JUAN-MARTINEZ,, UNDEFINED |
84-102656 |
R |
75.96 |
4342********7005 |
080346 |
08/03/2022 |
| JUAREZ, RAYMOND, UNDEFINED |
84-50653 |
R |
75.96 |
4342********9932 |
077194 |
08/03/2022 |
| LEON, JESUS ARM, UNDEFINED |
84-42393 |
R |
65.56 |
4342********0722 |
001336 |
08/03/2022 |
| MURRAY, CALIE, UNDEFINED |
84-42265 |
R |
65.56 |
4815********1773 |
154482 |
08/03/2022 |
| NUNEZ, DAVID, UNDEFINED |
84-35575 |
R |
75.96 |
4342********1068 |
052172 |
08/03/2022 |
| SALDANA, DAVID, UNDEFINED |
84-102513 |
R |
65.56 |
4342********9481 |
039943 |
08/03/2022 |
| SANCHEZ, GERARD, UNDEFINED |
84-49939 |
R |
65.56 |
4342********5814 |
007566 |
08/03/2022 |
| WARREN, MALEIA, UNDEFINED |
84-41553 |
R |
126.92 |
4000********2853 |
399533 |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|