Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDINER, KONJA, UNDEFINED |
Z4-44972 |
R |
61.40 |
5403********0481 |
95766Z |
08/03/2022 |
| GARZA, PEDRO, UNDEFINED |
Z4-81502 |
R |
65.56 |
4154********1897 |
052152 |
08/03/2022 |
| KELLY, ANTHONY, UNDEFINED |
Z4-45065 |
R |
75.96 |
3722*******2000 |
183366 |
08/03/2022 |
| LUGO, JOEL, UNDEFINED |
Z4-212121 |
R |
75.96 |
4815********5681 |
122627 |
08/03/2022 |
| NAIDU, AVIKASH, UNDEFINED |
Z4-37828 |
R |
65.56 |
4494********6485 |
233729 |
08/03/2022 |
| NARAYAN, LAVRAJ, UNDEFINED |
Z4-81406 |
R |
75.96 |
4494********6700 |
300231 |
08/03/2022 |
| PEREZ, DELIA, UNDEFINED |
Z4-81443 |
R |
65.56 |
4347********2079 |
002208 |
08/03/2022 |
| PINA, BRIANNA, UNDEFINED |
Z4-81381 |
R |
131.12 |
4815********7021 |
162428 |
08/03/2022 |
| SCHWEIKERT, GEO, UNDEFINED |
Z4-81656 |
R |
65.56 |
4060********4380 |
082208 |
08/03/2022 |
| TOKALAUTAWA, LI, UNDEFINED |
Z4-WEB443829 |
R |
65.56 |
4194********3546 |
375894 |
08/03/2022 |
| VALENTINE, ANTH, UNDEFINED |
Z4-81610 |
R |
75.96 |
4494********9549 |
348830 |
08/03/2022 |
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