Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTURO, ROMAN, UNDEFINED |
28-17958 |
R |
82.36 |
4744********7398 |
150314 |
02/03/2023 |
| FERNANDEZ, SANT, UNDEFINED |
28-17070 |
R |
82.36 |
4610********0230 |
030208 |
02/03/2023 |
| GEAR, AUSTIN, UNDEFINED |
28-17431 |
R |
82.36 |
5172********0233 |
006073 |
02/03/2023 |
| LOFTON, STEPHEN, UNDEFINED |
28-17171 |
R |
57.48 |
4552********7989 |
H76029 |
02/03/2023 |
| MCCOY, CLAYTON, UNDEFINED |
28-17255 |
R |
79.11 |
4038********2210 |
611627 |
02/03/2023 |
| MENDEZ, ANTONIO, UNDEFINED |
28-17869 |
R |
120.25 |
4342********2142 |
064638 |
02/03/2023 |
| MILES, MAREIKO, UNDEFINED |
28-17540 |
R |
52.34 |
5172********4569 |
006365 |
02/03/2023 |
| MOLINAR, TORY, UNDEFINED |
28-16157 |
R |
72.88 |
5193********2700 |
469720 |
02/03/2023 |
| ORNELAS, JOSEPH, UNDEFINED |
28-17268 |
R |
48.82 |
4077********0396 |
757242 |
02/03/2023 |
| RODRIGUEZ, LEON, UNDEFINED |
28-17020 |
R |
98.42 |
4342********7445 |
013214 |
02/03/2023 |
| YANEZ, MARISSA, UNDEFINED |
28-17589 |
R |
118.01 |
4142********2148 |
078597 |
02/03/2023 |
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