Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCH, MELISSA, UNDEFINED |
AC-1021625 |
R |
16.25 |
4563********9258 |
H63927 |
08/31/2022 |
| CLAYTON, DONALD, UNDEFINED |
AC-1020073 |
R |
48.74 |
4003********9660 |
06870B |
08/31/2022 |
| GUZMAN, JAIME, UNDEFINED |
AC-1022039 |
R |
32.49 |
4427********9444 |
042207 |
08/31/2022 |
| MARTINEZ, EDGAR, UNDEFINED |
AC-1021497 |
R |
27.08 |
4914********5090 |
042220 |
08/31/2022 |
| MARTINEZ, VICTO, UNDEFINED |
AC-1022186 |
R |
27.08 |
4701********1058 |
142329 |
08/31/2022 |
| MINEAR, CAROL, UNDEFINED |
AC-1020900 |
R |
48.74 |
4643********8094 |
320948 |
08/31/2022 |
| MORTON, JOCALYN, UNDEFINED |
AC-1022028 |
R |
43.32 |
4494********4307 |
107360 |
08/31/2022 |
| OCHOA, MARIA, UNDEFINED |
AC-1020400 |
R |
27.08 |
4914********6486 |
042224 |
08/31/2022 |
| PUENTE, ILEA, UNDEFINED |
AC-1021783 |
R |
32.49 |
4342********0366 |
052981 |
08/31/2022 |
| STEVENS JR, LLO, UNDEFINED |
AC-1020029 |
R |
32.49 |
4342********1303 |
006900 |
08/31/2022 |
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