Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TROY, UNDEFINED |
TX-11077 |
R |
108.25 |
5275********4445 |
112452 |
06/08/2022 |
| BARNETT, BRANDO, UNDEFINED |
TX-12077 |
R |
21.64 |
4616********5729 |
072505 |
06/08/2022 |
| BOSWELL, ADAM, UNDEFINED |
TX-12488 |
R |
21.65 |
5275********2183 |
142150 |
06/08/2022 |
| CANTU, ALIZE, UNDEFINED |
TX-12284 |
R |
21.64 |
4060********2576 |
072506 |
06/08/2022 |
| ESTRADA, PAMELA, UNDEFINED |
TX-12361 |
R |
37.88 |
4266********8972 |
05365B |
06/08/2022 |
| GARZA, SAMATHA, UNDEFINED |
TX-11428 |
R |
31.39 |
6011********8673 |
00883B |
06/08/2022 |
| HAIJA, MOHAMMAD, UNDEFINED |
TX-12276 |
R |
36.81 |
5178********5068 |
05534P |
06/08/2022 |
| HAYES, GENIE, UNDEFINED |
TX-12189 |
R |
81.19 |
4342********8788 |
071903 |
06/08/2022 |
| HOLT, TONY, UNDEFINED |
TX-11074 |
R |
37.88 |
4077********3447 |
360744 |
06/08/2022 |
| LAUGHERY, GARRE, UNDEFINED |
TX-12274 |
R |
36.81 |
4610********6352 |
052508 |
06/08/2022 |
| OLIVAS, ANNABEL, UNDEFINED |
TX-11395 |
R |
36.81 |
4100********6435 |
13486D |
06/08/2022 |
| REYES, SHANNON, UNDEFINED |
TX-10402 |
R |
64.94 |
4342********5439 |
091814 |
06/08/2022 |
| SANTOS, TANIA, UNDEFINED |
TX-10997 |
R |
21.64 |
4342********2628 |
031769 |
06/08/2022 |
| SCHARNBERG, AND, UNDEFINED |
TX-10071 |
R |
37.89 |
5275********9761 |
142154 |
06/08/2022 |
| SCHIEL, AMANDA, UNDEFINED |
TX-12491 |
R |
37.88 |
5303********1528 |
468096 |
06/08/2022 |
| VEGA, FABIAN, UNDEFINED |
TX-12056 |
R |
37.89 |
4610********8138 |
052508 |
06/08/2022 |
| WATTERS, JAMES, UNDEFINED |
TX-10546 |
R |
37.88 |
3793*******8467 |
308008 |
06/08/2022 |
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