Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDREW, UNDEFINED |
4E-107918 |
R |
18.00 |
4744********9664 |
171543 |
08/16/2023 |
| BREZIL, DEBRA, UNDEFINED |
4E-108442 |
R |
18.00 |
4400********0590 |
09578D |
08/16/2023 |
| BREZIL, JIM, UNDEFINED |
4E-108445 |
R |
18.00 |
4400********0590 |
05340D |
08/16/2023 |
| CROWLEY, MICHEL, UNDEFINED |
4E-108673 |
R |
20.00 |
4023********1146 |
051427 |
08/16/2023 |
| HAMARAT, AHMET, UNDEFINED |
4E-110868 |
R |
30.00 |
4744********1825 |
171846 |
08/16/2023 |
| HERNANDEZ, ANUH, UNDEFINED |
4E-106586 |
R |
15.00 |
4342********0282 |
002024 |
08/16/2023 |
| HERRERA, PEDRO, UNDEFINED |
4E-107027 |
R |
18.00 |
4342********0282 |
062712 |
08/16/2023 |
| HODSON, MICHAEL, UNDEFINED |
4E-52003 |
R |
50.00 |
4342********2963 |
031144 |
08/16/2023 |
| JUAREZ, ANTONIA, UNDEFINED |
4E-111597 |
R |
30.00 |
4147********7630 |
03669D |
08/16/2023 |
| KNUDSON, JOEY, UNDEFINED |
4E-110313 |
R |
30.00 |
4298********7777 |
544771 |
08/16/2023 |
| MARTINEZ DERAS,, UNDEFINED |
4E-109515 |
R |
20.00 |
4342********6087 |
002653 |
08/16/2023 |
| MODISETTE, ALIN, UNDEFINED |
4E-107433 |
R |
18.00 |
4366********3815 |
012860 |
08/16/2023 |
| RILEY, DYLAN, UNDEFINED |
4E-100408 |
R |
18.00 |
4342********8812 |
035116 |
08/16/2023 |
| RODRIGUEZ, ESTE, UNDEFINED |
4E-108843 |
R |
20.00 |
4707********7356 |
730198 |
08/16/2023 |
| SEGURA, RICARDO, UNDEFINED |
4E-103219 |
R |
18.00 |
4342********6036 |
070762 |
08/16/2023 |
| SNEDEGAR, DEBBI, UNDEFINED |
4E-109550 |
R |
20.00 |
4744********8075 |
111858 |
08/16/2023 |
| STAMM, EDWARD, UNDEFINED |
4E-110253 |
R |
30.00 |
4426********5620 |
151857 |
08/16/2023 |
| WOODS, DORIS, UNDEFINED |
4E-111515 |
R |
30.00 |
5153********5465 |
06745Z |
08/16/2023 |
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