Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLEA, COURNTE, UNDEFINED |
AC-1021903 |
R |
108.30 |
5523********3273 |
00789S |
09/07/2022 |
| FULLER, RENEE, UNDEFINED |
AC-1021470 |
R |
27.08 |
4914********4978 |
045106 |
09/07/2022 |
| HEADLEY, JESSA, UNDEFINED |
AC-1022044 |
R |
43.32 |
4366********5803 |
029044 |
09/07/2022 |
| MARTINEZ, MARIS, UNDEFINED |
AC-1020930 |
R |
35.65 |
4281********7452 |
437916 |
09/07/2022 |
| RODRIGUEZ, EVAN, UNDEFINED |
AC-1021458 |
R |
27.08 |
4342********0243 |
010739 |
09/07/2022 |
| ROPER, MARK, UNDEFINED |
AC-1022060 |
R |
27.08 |
4217********4545 |
086853 |
09/07/2022 |
| SANCHEZ, LUIS, UNDEFINED |
AC-1021856 |
R |
37.91 |
4494********0729 |
069290 |
09/07/2022 |
| SCRIVNER, KIELE, UNDEFINED |
AC-1021811 |
R |
32.49 |
4137********0676 |
045150 |
09/07/2022 |
| VILLALOBOS, JOS, UNDEFINED |
AC-1021738 |
R |
48.74 |
4701********1047 |
105710 |
09/07/2022 |
| WIGLEY, RICKY, UNDEFINED |
AC-1021913 |
R |
97.47 |
4342********2026 |
029661 |
09/07/2022 |
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