Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, APRIL, UNDEFINED |
4E-108902 |
R |
30.00 |
4366********3201 |
029651 |
02/03/2023 |
| EDWARDS, DAVID, UNDEFINED |
4E-107294 |
R |
29.00 |
4834********8026 |
851269 |
02/03/2023 |
| MANNING, GARRET, UNDEFINED |
4E-53552 |
R |
30.00 |
4535********5893 |
H73616 |
02/03/2023 |
| MAXWELL, RACHAE, UNDEFINED |
4E-108972 |
R |
30.00 |
5156********9215 |
08075Z |
02/03/2023 |
| MILTON, MARK, UNDEFINED |
4E-106774 |
R |
18.00 |
4147********1179 |
08128A |
02/03/2023 |
| NAVA, JUAN, UNDEFINED |
4E-108792 |
R |
30.00 |
4744********6151 |
150566 |
02/03/2023 |
| NAVA, MONICA, UNDEFINED |
4E-108798 |
R |
18.00 |
4744********6151 |
130066 |
02/03/2023 |
| NAVA, YAEL, UNDEFINED |
4E-108694 |
R |
30.00 |
4744********6151 |
150566 |
02/03/2023 |
| NAVARRO, EFREN, UNDEFINED |
4E-101148 |
R |
18.00 |
5178********2594 |
08312B |
02/03/2023 |
| REYNOLDS, DANIE, UNDEFINED |
4E-109355 |
R |
30.00 |
4411********5304 |
090608 |
02/03/2023 |
| RIJBORZ, JHENNA, UNDEFINED |
4E-109234 |
R |
30.00 |
4399********0663 |
096342 |
02/03/2023 |
| RUBIO, DANIEL, UNDEFINED |
4E-109595 |
R |
30.00 |
4112********6220 |
970492 |
02/03/2023 |
| SAUNDERS, JOHN, UNDEFINED |
4E-107677 |
R |
18.00 |
5403********2888 |
070626 |
02/03/2023 |
| WRIGHT, MICHON, UNDEFINED |
4E-109752 |
R |
30.00 |
5108********3516 |
070640 |
02/03/2023 |
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