Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, TAYLOR, UNDEFINED |
D9-18184 |
R |
39.00 |
4815********6160 |
150856 |
11/23/2022 |
| CARO, ZOE, UNDEFINED |
D9-18292 |
R |
39.00 |
4833********8291 |
020508 |
11/23/2022 |
| EMMER, RACHEL, UNDEFINED |
D9-17296 |
R |
34.00 |
4356********7129 |
120153 |
11/23/2022 |
| FORD, STEFANIE, UNDEFINED |
D9-17102 |
R |
34.00 |
4366********1534 |
032087 |
11/23/2022 |
| LARA, JOAQUIN, UNDEFINED |
D9-17131A |
R |
56.00 |
4815********0129 |
180268 |
11/23/2022 |
| LARA, JOSE, UNDEFINED |
D9-18228 |
R |
39.00 |
4815********2816 |
100469 |
11/23/2022 |
| MARTINEZ, DIANA, UNDEFINED |
D9-16600A |
R |
72.00 |
4815********4618 |
130960 |
11/23/2022 |
| MORA, JAZMIN, UNDEFINED |
D9-17258A |
R |
70.00 |
4815********0691 |
190168 |
11/23/2022 |
| REFUGIO, JORGE, UNDEFINED |
D9-18042 |
R |
33.00 |
4815********6038 |
180662 |
11/23/2022 |
| RUSSELL, DAWNN, UNDEFINED |
D9-18580 |
R |
39.00 |
4833********2942 |
050608 |
11/23/2022 |
| SANTANA, CARLOS, UNDEFINED |
D9-16895A |
R |
39.00 |
4000********4326 |
024759 |
11/23/2022 |
| SCHMID, ERIC, UNDEFINED |
D9-12026 |
R |
33.00 |
4833********8092 |
060608 |
11/23/2022 |
| TOLEDO, ANA, UNDEFINED |
D9-18003 |
R |
39.00 |
4342********6856 |
083367 |
11/23/2022 |
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