Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MARCOS, UNDEFINED |
4E-109771 |
R |
30.00 |
4342********7656 |
032514 |
02/22/2023 |
| CARPENTER, AIME, UNDEFINED |
4E-52646 |
R |
30.00 |
4342********0647 |
050001 |
02/22/2023 |
| CURTIS, ASHLEY, UNDEFINED |
4E-109206 |
R |
30.00 |
4342********1183 |
072413 |
02/22/2023 |
| ELLIS, DAN, UNDEFINED |
4E-110231 |
R |
30.00 |
4366********3751 |
010151 |
02/22/2023 |
| HERRERA, JOHNNY, UNDEFINED |
4E-108980 |
R |
40.00 |
4133********2450 |
042992 |
02/22/2023 |
| OTIS, LOUIS, UNDEFINED |
4E-109045 |
R |
30.00 |
4636********3587 |
791052 |
02/22/2023 |
| STOCKDALE, SERE, UNDEFINED |
4E-106798 |
R |
18.00 |
5290********4714 |
376964 |
02/22/2023 |
| SWEET, JAMEY, UNDEFINED |
4E-109798 |
R |
30.00 |
4003********3722 |
04063B |
02/22/2023 |
| VASQUEZ, JUNIOR, UNDEFINED |
4E-108203 |
R |
18.00 |
4744********5640 |
130216 |
02/22/2023 |
| WANDICK, SHANIS, UNDEFINED |
4E-110577 |
R |
30.00 |
4232********1859 |
021176 |
02/22/2023 |
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