Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMEROS, MARVIN, UNDEFINED |
4E-111508 |
R |
30.00 |
4744********2127 |
111622 |
11/02/2023 |
| ELDRIDGE, HALEY, UNDEFINED |
4E-109323 |
R |
20.00 |
4366********0638 |
001741 |
11/02/2023 |
| GOMEZ, JOSE LUI, UNDEFINED |
4E-110273 |
R |
30.00 |
4744********8151 |
151624 |
11/02/2023 |
| HARRIS, NATALIE, UNDEFINED |
4E-54941 |
R |
30.00 |
4342********1595 |
069036 |
11/02/2023 |
| JACOME, GEORGIN, UNDEFINED |
4E-106552 |
R |
18.00 |
4744********4570 |
151320 |
11/02/2023 |
| KNUDSON, JOEY, UNDEFINED |
4E-110313 |
R |
30.00 |
4298********7777 |
282484 |
11/02/2023 |
| MORSE, MICHAEL, UNDEFINED |
4E-100887 |
R |
18.00 |
4744********5289 |
151933 |
11/02/2023 |
| NOYOLA, LESLIE, UNDEFINED |
4E-52173 |
R |
60.00 |
4342********8151 |
029938 |
11/02/2023 |
| OCEGUEDA, MATEO, UNDEFINED |
4E-110458 |
R |
20.00 |
4154********4181 |
041306 |
11/02/2023 |
| PEERY, ALEXIS, UNDEFINED |
4E-112755 |
R |
30.00 |
4403********0513 |
744197 |
11/02/2023 |
| QUINTANA, SELEN, UNDEFINED |
4E-112481 |
R |
30.00 |
4985********1081 |
059960 |
11/02/2023 |
| RAMIREZ, EDGAR, UNDEFINED |
4E-110402 |
R |
30.00 |
4342********2788 |
076777 |
11/02/2023 |
| SALVADOR, MICHA, UNDEFINED |
4E-112523 |
R |
30.00 |
4342********9771 |
022734 |
11/02/2023 |
| SANTOS, KRISTOF, UNDEFINED |
4E-54747 |
R |
30.00 |
4337********1512 |
002614 |
11/02/2023 |
| VANLEET, ARIANA, UNDEFINED |
4E-53914 |
R |
30.00 |
4232********8901 |
024624 |
11/02/2023 |
| ZEPEDA, MARVIN, UNDEFINED |
4E-112438 |
R |
30.00 |
4342********1982 |
093219 |
11/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|