Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, RANDA, UNDEFINED |
TX-10495 |
R |
37.88 |
6011********1816 |
01690R |
03/16/2022 |
| BOYLE, GARRETT, UNDEFINED |
TX-10513 |
R |
37.88 |
4744********0145 |
171250 |
03/16/2022 |
| CONTRERAS, BRIA, UNDEFINED |
TX-10991 |
R |
21.64 |
4430********6103 |
672735 |
03/16/2022 |
| CRUZ, MANUEL, UNDEFINED |
TX-10374 |
R |
27.05 |
5275********4952 |
141158 |
03/16/2022 |
| MCELYEA, LAUREN, UNDEFINED |
TX-11004 |
R |
36.81 |
5100********7731 |
016185 |
03/16/2022 |
| PEREZ, ARIANNA, UNDEFINED |
TX-10783 |
R |
21.64 |
4744********2341 |
161552 |
03/16/2022 |
| SALAZAR, ABBY, UNDEFINED |
TX-10549 |
R |
21.64 |
4017********1312 |
891010 |
03/16/2022 |
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