Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU REYNA, J, UNDEFINED |
8T-201369 |
R |
52.00 |
4091********2641 |
222250 |
08/24/2022 |
| COLTRAIN, KEVIN, UNDEFINED |
8T-201840 |
R |
95.00 |
4327********5495 |
222471 |
08/24/2022 |
| MARTINEZ, ANAHI, UNDEFINED |
8T-201811 |
R |
35.00 |
4334********5756 |
837238 |
08/24/2022 |
| ROMERO, MANUEL, UNDEFINED |
8T-201763 |
R |
47.00 |
4327********2951 |
223085 |
08/24/2022 |
| TAYLOR, SUMMER, UNDEFINED |
8T-10685 |
R |
62.00 |
4425********8250 |
088774 |
08/24/2022 |
| WOOD, JENNIFER, UNDEFINED |
8T-201613 |
R |
30.00 |
4064********8394 |
086458 |
08/24/2022 |
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