Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, STEFANIE, UNDEFINED |
D9-17102 |
R |
34.00 |
4366********1534 |
006949 |
08/17/2022 |
| GUTIERREZ, JAID, UNDEFINED |
D9-15377 |
R |
34.00 |
4347********7130 |
081107 |
08/17/2022 |
| LUCAS, CARLOS, UNDEFINED |
D9-14935A |
R |
90.00 |
4342********7434 |
013294 |
08/17/2022 |
| MARTINEZ, KEVIN, UNDEFINED |
D9-18362 |
R |
39.00 |
4833********8521 |
031107 |
08/17/2022 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
102.00 |
4342********4811 |
051610 |
08/17/2022 |
| ODELL, ROBERT, UNDEFINED |
D9-18337 |
R |
30.00 |
5409********0441 |
099159 |
08/17/2022 |
| RODRIGUEZ, KERE, UNDEFINED |
D9-17136A |
R |
56.00 |
4427********3018 |
001107 |
08/17/2022 |
| TREVINO, RUBEN, UNDEFINED |
D9-16615 |
R |
34.00 |
4833********1406 |
011107 |
08/17/2022 |
| WEIS, ARMEN, UNDEFINED |
D9-17232 |
R |
34.00 |
4342********2244 |
094941 |
08/17/2022 |
| ZACARIAS, ARTEM, UNDEFINED |
D9-16858 |
R |
34.00 |
4815********2913 |
141719 |
08/17/2022 |
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