Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, GISSE, UNDEFINED |
AC-1021016 |
R |
135.40 |
4701********7905 |
175519 |
07/06/2022 |
| FULLER, RENEE, UNDEFINED |
AC-1021470 |
R |
27.08 |
4914********4978 |
045042 |
07/06/2022 |
| HEADLEY, JESSA, UNDEFINED |
AC-1022044 |
R |
43.32 |
4366********5803 |
023357 |
07/06/2022 |
| HOLMES, RYAN, UNDEFINED |
AC-1020051 |
R |
16.25 |
5128********1384 |
303046 |
07/06/2022 |
| KOCH, HEATHER, UNDEFINED |
AC-1006204 |
R |
32.49 |
4366********9088 |
025499 |
07/06/2022 |
| MURCHIE, ALEXAN, UNDEFINED |
AC-1020548 |
R |
16.25 |
4914********5204 |
045055 |
07/06/2022 |
| RODRIGUEZ, EVAN, UNDEFINED |
AC-1021458 |
R |
27.08 |
4342********0243 |
005034 |
07/06/2022 |
| SCRIVNER, KIELE, UNDEFINED |
AC-1021811 |
R |
32.49 |
4137********0676 |
045200 |
07/06/2022 |
| VILLALOBOS, JOS, UNDEFINED |
AC-1021738 |
R |
48.74 |
4701********1047 |
155022 |
07/06/2022 |
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