Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, LADARIE, UNDEFINED |
04-300630 |
R |
31.39 |
5172********4445 |
057684 |
02/22/2023 |
| CHALSSON, ALYSS, UNDEFINED |
04-301091 |
R |
31.39 |
4403********5381 |
116958 |
02/22/2023 |
| CHAVEZ, DANNY, UNDEFINED |
04-300982 |
R |
74.69 |
6011********4983 |
02276R |
02/22/2023 |
| COLEY, DAKOTA, UNDEFINED |
04-301096 |
R |
53.04 |
4000********3260 |
345270 |
02/22/2023 |
| COLLIER, DEAN, UNDEFINED |
04-300736 |
R |
31.39 |
4610********1297 |
055607 |
02/22/2023 |
| COSTAS, GISELLE, UNDEFINED |
04-301103 |
R |
37.89 |
4232********9689 |
058829 |
02/22/2023 |
| HOLLOWAY, LILEK, UNDEFINED |
04-301075 |
R |
53.04 |
4599********9903 |
H71023 |
02/22/2023 |
| RUIZ, CITLALLY, UNDEFINED |
04-300797 |
R |
53.04 |
4342********3803 |
011532 |
02/22/2023 |
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