Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JASMINE, UNDEFINED |
TX-11218 |
R |
39.00 |
4403********8249 |
110342 |
06/22/2022 |
| GARZA, DESTINEE, UNDEFINED |
TX-10739 |
R |
39.00 |
4610********7812 |
032208 |
06/22/2022 |
| KEISER, JAMES, UNDEFINED |
TX-11326 |
R |
39.00 |
5275********9801 |
182322 |
06/22/2022 |
| LYBYER, GREG, UNDEFINED |
TX-10170 |
R |
39.00 |
4060********0340 |
072303 |
06/22/2022 |
| MARQUEZ, ELAINA, UNDEFINED |
TX-11497 |
R |
60.65 |
4000********2962 |
378560 |
06/22/2022 |
| MCMILLAN, WILLI, UNDEFINED |
TX-11206 |
R |
39.00 |
4610********9009 |
062308 |
06/22/2022 |
| MEJIA, IZZY, UNDEFINED |
TX-12099 |
R |
39.00 |
5156********7696 |
09179Z |
06/22/2022 |
| MILLS, BRANDON, UNDEFINED |
TX-12563 |
R |
39.00 |
4000********2875 |
544889 |
06/22/2022 |
| OROZCO, PEDRO, UNDEFINED |
TX-11407 |
R |
114.76 |
4347********9590 |
082308 |
06/22/2022 |
| PADRON, JOSE, UNDEFINED |
TX-12228 |
R |
39.00 |
4342********4905 |
047901 |
06/22/2022 |
| SCOTT, AARON, UNDEFINED |
TX-12478 |
R |
39.00 |
4403********5184 |
110361 |
06/22/2022 |
| WILLIAMS, VINCE, UNDEFINED |
TX-12383 |
R |
39.00 |
4744********9941 |
122131 |
06/22/2022 |
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