Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWELL, RONALD, UNDEFINED |
D9-17222 |
R |
34.00 |
4815********3232 |
190213 |
06/22/2022 |
| EMMER, RACHEL, UNDEFINED |
D9-17296 |
R |
34.00 |
4356********7129 |
140914 |
06/22/2022 |
| MARTINEZ, ALEXA, UNDEFINED |
D9-17142A |
R |
70.00 |
4427********4061 |
070108 |
06/22/2022 |
| MORA, JAZMIN, UNDEFINED |
D9-17258A |
R |
70.00 |
4815********0691 |
170115 |
06/22/2022 |
| PORRAS, ADAM, UNDEFINED |
D9-17115A |
R |
56.00 |
4342********2790 |
099577 |
06/22/2022 |
| YBARRA, SERGIO, UNDEFINED |
D9-17112 |
R |
34.00 |
4833********8448 |
090208 |
06/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|