Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, DANIE, UNDEFINED |
D9-17091 |
R |
30.00 |
4235********6321 |
042621 |
08/31/2022 |
| CAMPOS, JOANNA, UNDEFINED |
D9-18258 |
R |
39.00 |
4815********6617 |
162568 |
08/31/2022 |
| KNOX, MIKE, UNDEFINED |
D9-100009C |
R |
15.00 |
4798********3675 |
601362 |
08/31/2022 |
| KNOX, MONTRELL, UNDEFINED |
D9-18110 |
R |
39.00 |
4586********4146 |
H66596 |
08/31/2022 |
| LUCAS, JORGE, UNDEFINED |
D9-16390A |
R |
56.00 |
4342********5201 |
025971 |
08/31/2022 |
| MORALES, RUFINO, UNDEFINED |
D9-16877A |
R |
56.00 |
4342********3504 |
064476 |
08/31/2022 |
| REFUGIO, JORGE, UNDEFINED |
D9-18042 |
R |
33.00 |
4815********6038 |
132065 |
08/31/2022 |
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