Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, JULIA, UNDEFINED |
17-028934 |
R |
86.50 |
3739*******2000 |
106920 |
07/26/2023 |
| GARCIA, ALEJAND, UNDEFINED |
17-029976 |
R |
32.46 |
4610********0391 |
010008 |
07/26/2023 |
| JAUDON, WILLIAM, UNDEFINED |
17-029734 |
R |
32.46 |
4476********7036 |
399123 |
07/26/2023 |
| PALOMO, BIANKA, UNDEFINED |
17-030112 |
R |
32.46 |
5152********1366 |
070057 |
07/26/2023 |
| PEREZ, JORDAN, UNDEFINED |
17-027525 |
R |
32.42 |
4744********7709 |
140604 |
07/26/2023 |
| SAENZ, TIFFANI, UNDEFINED |
17-030732 |
R |
32.46 |
4610********4228 |
010108 |
07/26/2023 |
| SATTERFIELD, AD, UNDEFINED |
17-028582 |
R |
43.29 |
4266********6139 |
03104D |
07/26/2023 |
| SOLOMON, JOHN, UNDEFINED |
17-029179 |
R |
32.46 |
4670********9343 |
544496 |
07/26/2023 |
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