Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTO, UNDEFINED |
3F-9032765477 |
R |
82.68 |
5178********8412 |
03591P |
12/27/2023 |
| AVILA, VANEZA, UNDEFINED |
3F-8062907571 |
R |
145.98 |
5108********6490 |
061454 |
12/27/2023 |
| CARLISLE, ZACKA, UNDEFINED |
3F-3617170155 |
R |
72.98 |
4307********3170 |
851645 |
12/27/2023 |
| LUERA, LINDA, UNDEFINED |
3F-4327702707 |
R |
41.47 |
4142********9827 |
062135 |
12/27/2023 |
| MORALES, DAVID, UNDEFINED |
3F-4324250064 |
R |
72.99 |
5172********5893 |
014037 |
12/27/2023 |
| MORRIS, MONICA, UNDEFINED |
3F-9706466411 |
R |
72.98 |
4347********3036 |
061507 |
12/27/2023 |
| STRICKLAND, SKY, UNDEFINED |
3F-4322028780 |
R |
72.99 |
4535********7126 |
H68867 |
12/27/2023 |
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