Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DANIEL, UNDEFINED |
D9-18232 |
R |
39.00 |
4833********5333 |
045207 |
10/26/2022 |
| AVINA, ADRIANA, UNDEFINED |
D9-13055 |
R |
34.00 |
4235********9861 |
045255 |
10/26/2022 |
| BURGOA, MOISES, UNDEFINED |
D9-18183 |
R |
39.00 |
4337********1701 |
45257A |
10/26/2022 |
| CLEMENTS, JULIE, UNDEFINED |
D9-16218A |
R |
72.00 |
4599********5113 |
H72521 |
10/26/2022 |
| DAVILA, ANDREW, UNDEFINED |
D9-18415 |
R |
39.00 |
4247********1912 |
772220 |
10/26/2022 |
| GUTIERREZ, JAID, UNDEFINED |
D9-15377 |
R |
34.00 |
4347********7130 |
055307 |
10/26/2022 |
| JARA, ANDREW, UNDEFINED |
D9-18206 |
R |
33.00 |
4342********5912 |
055113 |
10/26/2022 |
| MARTINEZ, ALEXA, UNDEFINED |
D9-17142A |
R |
59.00 |
4427********4061 |
075307 |
10/26/2022 |
| POWELL, LEEA, UNDEFINED |
D9-14626A |
R |
40.00 |
4342********3883 |
084540 |
10/26/2022 |
| VALENCIA, EDUAR, UNDEFINED |
D9-17124 |
R |
34.00 |
4815********8241 |
125330 |
10/26/2022 |
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