Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, GILBERT, UNDEFINED |
FA-1160858 |
R |
119.96 |
4430********0657 |
234495 |
02/02/2022 |
| COUNTRYMAN, WIL, UNDEFINED |
FA-5QG7112148 |
R |
118.98 |
4147********4379 |
00304C |
02/02/2022 |
| ESTELL, KARREL, UNDEFINED |
FA-5EGJ152322 |
R |
24.99 |
4447********7970 |
002612 |
02/02/2022 |
| GARCIA, OMAR, UNDEFINED |
FA-K7JB192936 |
R |
19.99 |
4342********4096 |
070963 |
02/02/2022 |
| MCDONALD, CHARL, UNDEFINED |
FA-1158378 |
R |
29.99 |
5403********3193 |
065146 |
02/02/2022 |
| NOVOTNY, JJ, UNDEFINED |
FA-KL79114225 |
R |
49.99 |
5175********1540 |
125913 |
02/02/2022 |
| PEREIRA, JORDAN, UNDEFINED |
FA-AQL0195546 |
R |
59.97 |
4430********7047 |
413696 |
02/02/2022 |
| PLACINTAR, GABE, UNDEFINED |
FA-XBMF141746 |
R |
239.92 |
4815********2449 |
195313 |
02/02/2022 |
| REYES, GUSTAVO, UNDEFINED |
FA-429966 |
R |
63.98 |
4815********3617 |
135721 |
02/02/2022 |
| SOTO, ALEJANDRO, UNDEFINED |
FA-1160587 |
R |
89.97 |
4266********3415 |
06500A |
02/02/2022 |
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