Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASON, UNDEFINED |
4E-109620 |
R |
20.00 |
4744********1778 |
141339 |
10/11/2023 |
| CORIA, BALTAZAR, UNDEFINED |
4E-112279 |
R |
30.00 |
4342********3215 |
029044 |
10/11/2023 |
| COTA, LYNNE, UNDEFINED |
4E-112772 |
R |
30.00 |
4366********1228 |
010394 |
10/11/2023 |
| COTA, MARIO, UNDEFINED |
4E-112740 |
R |
30.00 |
4366********1228 |
031262 |
10/11/2023 |
| FRITZ GERALD, D, UNDEFINED |
4E-107985 |
R |
18.00 |
4744********4973 |
171839 |
10/11/2023 |
| GARCIA, APRIL, UNDEFINED |
4E-107944 |
R |
18.00 |
4621********5070 |
011815 |
10/11/2023 |
| GARLIN, KARISSA, UNDEFINED |
4E-111203 |
R |
30.00 |
4815********0911 |
131032 |
10/11/2023 |
| GUERRA, ANDY, UNDEFINED |
4E-110865 |
R |
30.00 |
4744********0828 |
171037 |
10/11/2023 |
| LABONTE, TAMMY, UNDEFINED |
4E-109244 |
R |
20.00 |
4707********9840 |
047682 |
10/11/2023 |
| MENDOZA, MACARI, UNDEFINED |
4E-110610 |
R |
20.00 |
6011********8463 |
01139R |
10/11/2023 |
| PEREZ, WILLIAM, UNDEFINED |
4E-111057 |
R |
30.00 |
4815********0911 |
131032 |
10/11/2023 |
| SAAVEDRA, JOVAN, UNDEFINED |
4E-111458 |
R |
30.00 |
4147********2513 |
01338D |
10/11/2023 |
| TUPOU-FULIVAI,, UNDEFINED |
4E-111455 |
R |
20.00 |
4744********7184 |
101641 |
10/11/2023 |
| WEATHERWAX, FEL, UNDEFINED |
4E-109662 |
R |
20.00 |
4644********9144 |
808282 |
10/11/2023 |
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