Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTE, ASHLEY, UNDEFINED |
85-10006 |
R |
65.56 |
4833********1867 |
073906 |
05/04/2022 |
| BAIG, BILAL, UNDEFINED |
85-10855 |
R |
110.96 |
3726*******1003 |
182204 |
05/04/2022 |
| BERRIOS, MICHAE, UNDEFINED |
85-10539 |
R |
75.96 |
4403********3868 |
373393 |
05/04/2022 |
| GARCIA, STEVEN, UNDEFINED |
85-1432 |
R |
75.96 |
4266********0488 |
07969A |
05/04/2022 |
| HERMAN, MAYA, UNDEFINED |
85-2287 |
R |
137.32 |
4833********4742 |
033906 |
05/04/2022 |
| LEAL, JOSE, UNDEFINED |
85-1102 |
R |
75.96 |
4737********2665 |
081471 |
05/04/2022 |
| LUCAS, KEITH, UNDEFINED |
85-1566 |
R |
75.96 |
4737********3292 |
096190 |
05/04/2022 |
| LUTIN, BRIANNAH, UNDEFINED |
85-1203 |
R |
110.96 |
4351********5362 |
087019 |
05/04/2022 |
| MARTINEZ, JAVIE, UNDEFINED |
85-1763 |
R |
100.56 |
4482********3375 |
053939 |
05/04/2022 |
| OLIVERO, CHRIST, UNDEFINED |
85-10560 |
R |
65.56 |
4347********0374 |
003906 |
05/04/2022 |
| SALERNO, ALEXA, UNDEFINED |
85-1301 |
R |
112.36 |
4351********1033 |
008929 |
05/04/2022 |
| VERA, MIKE, UNDEFINED |
85-1662 |
R |
151.92 |
4839********2767 |
08533B |
05/04/2022 |
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