Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, DANIEL, UNDEFINED |
AC-1021449 |
R |
27.08 |
4403********1495 |
589071 |
12/07/2022 |
| BLACK, JORDAN, UNDEFINED |
AC-1022260 |
R |
59.57 |
4366********7412 |
015240 |
12/07/2022 |
| BROWN, ROB, UNDEFINED |
AC-1022163 |
R |
5.42 |
4366********7482 |
031503 |
12/07/2022 |
| GARZA, MIKAYLA, UNDEFINED |
AC-1022135 |
R |
21.66 |
4494********5412 |
731000 |
12/07/2022 |
| HARRISON, BOB, UNDEFINED |
AC-1021982 |
R |
21.66 |
4366********2547 |
002883 |
12/07/2022 |
| LORENZANO, ARLE, UNDEFINED |
AC-1020700 |
R |
27.08 |
4867********1654 |
085107 |
12/07/2022 |
| MONTGOMERY, NAT, UNDEFINED |
AC-1020972 |
R |
86.64 |
4147********2614 |
01424D |
12/07/2022 |
| RODRIGUEZ, EVAN, UNDEFINED |
AC-1021458 |
R |
27.08 |
4342********0243 |
011638 |
12/07/2022 |
| TORRES, ROSA, UNDEFINED |
AC-1020372 |
R |
32.49 |
4366********2489 |
030851 |
12/07/2022 |
| VERTREES, STEPH, UNDEFINED |
AC-1020281 |
R |
48.74 |
4701********0675 |
155524 |
12/07/2022 |
| VILLALOBOS, JOS, UNDEFINED |
AC-1021738 |
R |
71.30 |
4701********1047 |
135926 |
12/07/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|