Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, MEGAN, UNDEFINED |
D9-18064A |
R |
59.00 |
6011********3362 |
00654R |
04/06/2022 |
| HOWARD, STEPHEN, UNDEFINED |
D9-15359 |
R |
34.00 |
4366********1962 |
027635 |
04/06/2022 |
| JONES, KEVIN, UNDEFINED |
D9-17257 |
R |
34.00 |
4411********2337 |
014107 |
04/06/2022 |
| LUNA, FELIPE, UNDEFINED |
D9-18040A |
R |
59.00 |
4815********9639 |
144116 |
04/06/2022 |
| MARTINEZ, MARIA, UNDEFINED |
D9-12349A |
R |
33.00 |
4342********8524 |
051795 |
04/06/2022 |
| MATA, GABRIEL, UNDEFINED |
D9-16704 |
R |
34.00 |
4815********9800 |
104213 |
04/06/2022 |
| MORENO, ESTEVAN, UNDEFINED |
D9-16538 |
R |
34.00 |
4815********1068 |
104412 |
04/06/2022 |
| ORDONEZ, AURELI, UNDEFINED |
D9-18016 |
R |
39.00 |
4833********6803 |
074107 |
04/06/2022 |
| PARAGON RECOVER, UNDEFINED |
D9-PARAGON |
R |
200.00 |
3727*******1017 |
186145 |
04/06/2022 |
| PORTER, JOSHUA, UNDEFINED |
D9-16401 |
R |
34.00 |
4337********9554 |
44140A |
04/06/2022 |
| REFUGIO, ESMERA, UNDEFINED |
D9-17287 |
R |
30.00 |
4347********6741 |
024107 |
04/06/2022 |
| SIBBING, JERAMY, UNDEFINED |
D9-16820 |
R |
34.00 |
4342********9937 |
018225 |
04/06/2022 |
| TANNEHILL, LAUR, UNDEFINED |
D9-16433 |
R |
34.00 |
4235********5132 |
044146 |
04/06/2022 |
| URBINA, JUDITH, UNDEFINED |
D9-17261 |
R |
30.00 |
4060********0361 |
084107 |
04/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|