Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAHN, COURTNEY, UNDEFINED |
17-028587 |
R |
32.42 |
4599********9098 |
H46066 |
01/25/2023 |
| JACKSON, WILL, UNDEFINED |
17-029657 |
R |
32.46 |
5275********5389 |
112779 |
01/25/2023 |
| LUJAN, JOSE, UNDEFINED |
17-029039 |
R |
32.46 |
4342********3496 |
096813 |
01/25/2023 |
| MENDEZ, RICARDO, UNDEFINED |
17-030777 |
R |
32.46 |
4670********6109 |
576103 |
01/25/2023 |
| OCHOA, MCKAIL, UNDEFINED |
17-029926 |
R |
64.92 |
3739*******1007 |
147145 |
01/25/2023 |
| SANCHEZ, ADRIAN, UNDEFINED |
17-030262 |
R |
452.46 |
4347********6344 |
032805 |
01/25/2023 |
| SPECTOR, BEN, UNDEFINED |
17-029867 |
R |
32.46 |
4744********5900 |
152787 |
01/25/2023 |
| SPECTOR, LILY, UNDEFINED |
17-030404 |
R |
32.46 |
4744********5900 |
152787 |
01/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|