Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, REBECC, UNDEFINED |
4E-110581 |
R |
30.00 |
4833********0867 |
012707 |
09/27/2023 |
| DOUGLAS, CODY, UNDEFINED |
4E-111178 |
R |
30.00 |
4342********1656 |
030532 |
09/27/2023 |
| FIGUEROA, MARIA, UNDEFINED |
4E-111703 |
R |
30.00 |
4366********7694 |
006792 |
09/27/2023 |
| GOMEZ, JOSE LUI, UNDEFINED |
4E-110273 |
R |
30.00 |
4744********8151 |
162982 |
09/27/2023 |
| HARRISON, NATHA, UNDEFINED |
4E-109809 |
R |
30.00 |
4744********1968 |
182580 |
09/27/2023 |
| KAUFFMAN, SHAYE, UNDEFINED |
4E-107795 |
R |
18.00 |
4160********9329 |
062824 |
09/27/2023 |
| MCMILLEN, KILEY, UNDEFINED |
4E-111010 |
R |
30.00 |
4366********7694 |
025056 |
09/27/2023 |
| PARRY, EVA, UNDEFINED |
4E-111159 |
R |
20.00 |
5396********4928 |
000092 |
09/27/2023 |
| PEERY, ALEXIS, UNDEFINED |
4E-112755 |
R |
30.00 |
4403********0513 |
559563 |
09/27/2023 |
| RAMIREZ, EDGAR, UNDEFINED |
4E-110402 |
R |
30.00 |
4342********2788 |
087312 |
09/27/2023 |
| SANCHEZ, BLANCA, UNDEFINED |
4E-110356 |
R |
60.00 |
4912********5640 |
359492 |
09/27/2023 |
| SOMESHWAR, NITE, UNDEFINED |
4E-112685 |
R |
20.00 |
4744********8664 |
152188 |
09/27/2023 |
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