Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL, UNDEFINED |
4E-104435 |
R |
18.00 |
6011********6594 |
02481R |
05/24/2023 |
| CAGDAS, AYRIK, UNDEFINED |
4E-110950 |
R |
30.00 |
4744********6894 |
193476 |
05/24/2023 |
| CARLOS, DAVID, UNDEFINED |
4E-111369 |
R |
20.00 |
4621********2549 |
024642 |
05/24/2023 |
| EMERICH, JENNIF, UNDEFINED |
4E-110421 |
R |
30.00 |
4403********9687 |
168935 |
05/24/2023 |
| JOHNSON, ISAIAH, UNDEFINED |
4E-107711 |
R |
18.00 |
4232********9324 |
080821 |
05/24/2023 |
| MANNING, GARRET, UNDEFINED |
4E-53552 |
R |
30.00 |
4535********5893 |
H66898 |
05/24/2023 |
| MCNEAL, RACHEL, UNDEFINED |
4E-107708 |
R |
18.00 |
4232********9324 |
089063 |
05/24/2023 |
| SAINZ, DEISY, UNDEFINED |
4E-110278 |
R |
60.00 |
4366********0135 |
025884 |
05/24/2023 |
| VAZQUEZ, BERNAR, UNDEFINED |
4E-109349 |
R |
30.00 |
4815********9565 |
153193 |
05/24/2023 |
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