Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MAURICI, UNDEFINED |
84-101742 |
R |
75.96 |
4815********0568 |
163794 |
12/14/2022 |
| CLARK, ROBERT, UNDEFINED |
84-50706 |
R |
131.12 |
4207********4774 |
014775 |
12/14/2022 |
| CULLEN, WILLIAM, UNDEFINED |
84-WEB272374 |
R |
65.56 |
4497********8634 |
060372 |
12/14/2022 |
| CURRINGTON, OLI, UNDEFINED |
84-102720 |
R |
65.56 |
4497********1258 |
060374 |
12/14/2022 |
| GARCIA, DAVID, UNDEFINED |
84-101457 |
R |
75.96 |
5403********7241 |
063922 |
12/14/2022 |
| MARRONE, ISABEL, UNDEFINED |
84-101504 |
R |
65.56 |
4815********2469 |
133698 |
12/14/2022 |
| MUNOZ, DANIEL, UNDEFINED |
84-102765 |
R |
128.00 |
4494********4527 |
611749 |
12/14/2022 |
| NAVARRETE, JULI, UNDEFINED |
84-50345 |
R |
75.96 |
4494********3025 |
672039 |
12/14/2022 |
| OLSON, SIDNEY, UNDEFINED |
84-WEB828650 |
R |
65.56 |
4497********8634 |
060378 |
12/14/2022 |
| PHOUMINAVONG, J, UNDEFINED |
84-102400 |
R |
65.56 |
4494********6608 |
933137 |
12/14/2022 |
| PONCE, TYLER, UNDEFINED |
84-101680 |
R |
137.32 |
4815********3297 |
153399 |
12/14/2022 |
| SINGH, AMARPREE, UNDEFINED |
84-66066 |
R |
126.92 |
4815********1625 |
133891 |
12/14/2022 |
| TORRES, LUIS, UNDEFINED |
84-46462 |
R |
112.36 |
4815********6495 |
123593 |
12/14/2022 |
| VUE, ANNA MARIE, UNDEFINED |
84-102191 |
R |
65.56 |
4788********3409 |
551097 |
12/14/2022 |
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