Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DANIEL, UNDEFINED |
D9-18232 |
R |
39.00 |
4833********5333 |
022407 |
09/21/2022 |
| CAIN, MICHAEL, UNDEFINED |
D9-18438 |
R |
39.00 |
4000********0687 |
597296 |
09/21/2022 |
| CASTANEDA, MATE, UNDEFINED |
D9-18290A |
R |
82.00 |
4815********8707 |
102949 |
09/21/2022 |
| CORONA, DANIEL, UNDEFINED |
D9-16975 |
R |
34.00 |
5178********2871 |
05058B |
09/21/2022 |
| FORD, STEFANIE, UNDEFINED |
D9-17102 |
R |
34.00 |
4366********1534 |
017343 |
09/21/2022 |
| GUTIERREZ, JAID, UNDEFINED |
D9-15377 |
R |
34.00 |
4347********7130 |
072507 |
09/21/2022 |
| HOWARD, STEPHEN, UNDEFINED |
D9-15359A |
R |
56.00 |
4366********1962 |
010541 |
09/21/2022 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
102.00 |
4342********4811 |
094542 |
09/21/2022 |
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