Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LINDY, UNDEFINED |
17-024065 |
R |
32.46 |
4833********6155 |
041608 |
03/22/2023 |
| CONWAY, STUART, UNDEFINED |
17-030018 |
R |
54.10 |
4342********0257 |
034845 |
03/22/2023 |
| HASKINS, JESS, UNDEFINED |
17-030645 |
R |
64.92 |
5178********6785 |
08360P |
03/22/2023 |
| HOSSAIN, NABIHA, UNDEFINED |
17-029896 |
R |
64.92 |
5178********4622 |
08416B |
03/22/2023 |
| Harper, Latasha, UNDEFINED |
17-030186 |
R |
64.92 |
5275********3904 |
131566 |
03/22/2023 |
| LUJAN, JOSE, UNDEFINED |
17-029039 |
R |
64.92 |
4342********3496 |
081375 |
03/22/2023 |
| MCDONALD, CLAY, UNDEFINED |
17-026746 |
R |
552.46 |
4342********3504 |
028139 |
03/22/2023 |
| MONTERREY, VERO, UNDEFINED |
17-029786 |
R |
32.46 |
4017********9918 |
662120 |
03/22/2023 |
| RANGEL, HAZEL, UNDEFINED |
17-030366 |
R |
32.46 |
6011********1575 |
02243B |
03/22/2023 |
| SALAZAR, ANGELI, UNDEFINED |
17-029617 |
R |
32.46 |
5108********6979 |
071628 |
03/22/2023 |
| TRIFILIO, ARIST, UNDEFINED |
17-031139 |
R |
27.06 |
3717*******5003 |
103534 |
03/22/2023 |
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