Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, ERIC, UNDEFINED |
4E-107814 |
R |
18.00 |
4400********1149 |
07546A |
03/29/2023 |
| DIOSDADO, JUAN, UNDEFINED |
4E-109538 |
R |
60.00 |
4190********4720 |
025199 |
03/29/2023 |
| ELLIS, DAN, UNDEFINED |
4E-110231 |
R |
30.00 |
4366********3751 |
004819 |
03/29/2023 |
| HERNANDEZ, MARI, UNDEFINED |
4E-52871 |
R |
30.00 |
4514********8935 |
044546 |
03/29/2023 |
| KAUFFMAN, AMARA, UNDEFINED |
4E-106449 |
R |
18.00 |
4160********9329 |
064553 |
03/29/2023 |
| KAUFFMAN, SHAYE, UNDEFINED |
4E-107795 |
R |
18.00 |
4160********9329 |
064552 |
03/29/2023 |
| MAXWELL, RACHAE, UNDEFINED |
4E-108972 |
R |
30.00 |
5156********9215 |
08010Z |
03/29/2023 |
| MUNIZ, MARK, UNDEFINED |
4E-108878 |
R |
30.00 |
4342********2078 |
072981 |
03/29/2023 |
| REYNOLDS, DEBOR, UNDEFINED |
4E-108685 |
R |
30.00 |
4366********2625 |
020381 |
03/29/2023 |
| RICHARDSON, HUN, UNDEFINED |
4E-110973 |
R |
30.00 |
4833********4982 |
014607 |
03/29/2023 |
| RITTER, ALLIYAH, UNDEFINED |
4E-108867 |
R |
30.00 |
4758********4923 |
029843 |
03/29/2023 |
| SPERRY, FREDERI, UNDEFINED |
4E-110796 |
R |
20.00 |
4342********6209 |
007039 |
03/29/2023 |
| STOCKDALE, SERE, UNDEFINED |
4E-106798 |
R |
18.00 |
5290********4714 |
470584 |
03/29/2023 |
| SUMNER, JOHN, UNDEFINED |
4E-106753 |
R |
36.00 |
4342********2220 |
043277 |
03/29/2023 |
| URIBE, RIGOBERT, UNDEFINED |
4E-50256 |
R |
18.00 |
4366********7278 |
020406 |
03/29/2023 |
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