Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, GUSTAVO, UNDEFINED |
4E-108294 |
R |
18.00 |
4833********9455 |
043007 |
08/02/2023 |
| GONZALEZ, DIEGO, UNDEFINED |
4E-110700 |
R |
20.00 |
4232********5680 |
095834 |
08/02/2023 |
| JARQUIN, NOHEMI, UNDEFINED |
4E-110420 |
R |
30.00 |
4098********4843 |
732413 |
08/02/2023 |
| JOHNSON, RANDAL, UNDEFINED |
4E-111327 |
R |
30.00 |
4733********3370 |
053055 |
08/02/2023 |
| MOWERS, GEORGIA, UNDEFINED |
4E-110470 |
R |
60.00 |
5143********5444 |
137JKJ |
08/02/2023 |
| PAXTON, RACHAEL, UNDEFINED |
4E-106474 |
R |
18.00 |
4342********1277 |
009274 |
08/02/2023 |
| REYNOLDS, TAYLO, UNDEFINED |
4E-53942 |
R |
30.00 |
4535********2268 |
H66175 |
08/02/2023 |
| THAYER, LEANNA, UNDEFINED |
4E-111154 |
R |
30.00 |
4853********8193 |
043132 |
08/02/2023 |
| TORRES, NADINE, UNDEFINED |
4E-54786 |
R |
50.00 |
5113********7812 |
000027 |
08/02/2023 |
| WHITLOCK, BLAKE, UNDEFINED |
4E-109507 |
R |
30.00 |
4744********3328 |
103111 |
08/02/2023 |
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