Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, GERAR, UNDEFINED |
4E-107372 |
R |
18.00 |
4342********4180 |
097019 |
11/16/2023 |
| DAVIS, JOSEPH, UNDEFINED |
4E-52898 |
R |
20.00 |
4465********8063 |
016737 |
11/16/2023 |
| DOTY, ADAM, UNDEFINED |
4E-109098 |
R |
20.00 |
4342********8037 |
030338 |
11/16/2023 |
| DURELLI, JACOB, UNDEFINED |
4E-109974 |
R |
50.00 |
4644********5655 |
529269 |
11/16/2023 |
| FROST, CHARLES, UNDEFINED |
4E-106779 |
R |
18.00 |
4985********3927 |
088433 |
11/16/2023 |
| GONZALEZ, XOCHI, UNDEFINED |
4E-111732 |
R |
18.00 |
4342********8482 |
054906 |
11/16/2023 |
| HANDAL-RODRIGUE, UNDEFINED |
4E-52661 |
R |
40.00 |
5207********4823 |
TVGPMA |
11/16/2023 |
| JORDAN JR, RICK, UNDEFINED |
4E-105687 |
R |
18.00 |
4744********2900 |
195913 |
11/16/2023 |
| LITTLE, TONY, UNDEFINED |
4E-110956 |
R |
30.00 |
5236********4944 |
035143 |
11/16/2023 |
| LONETREE, JONAT, UNDEFINED |
4E-111505 |
R |
30.00 |
4147********7544 |
016055 |
11/16/2023 |
| PARAB, SOHAM, UNDEFINED |
4E-111340 |
R |
20.00 |
4744********6759 |
175412 |
11/16/2023 |
| PROVSTGARD, JOR, UNDEFINED |
4E-54794 |
R |
30.00 |
4023********7470 |
045158 |
11/16/2023 |
| SANCHEZ, BERTA, UNDEFINED |
4E-110436 |
R |
20.00 |
4254********6903 |
086847 |
11/16/2023 |
| SANCHEZ, ESTEFA, UNDEFINED |
4E-53986 |
R |
25.00 |
4254********6903 |
086849 |
11/16/2023 |
| SANCHEZ, MARINA, UNDEFINED |
4E-110433 |
R |
20.00 |
4254********6903 |
086851 |
11/16/2023 |
| SUMPTER, BETHAN, UNDEFINED |
4E-111706 |
R |
30.00 |
4342********3689 |
087707 |
11/16/2023 |
| VASQUEZ, JUNIOR, UNDEFINED |
4E-108203 |
R |
18.00 |
4744********5640 |
135029 |
11/16/2023 |
| WEATHERWAX, FEL, UNDEFINED |
4E-109662 |
R |
20.00 |
4644********3125 |
529278 |
11/16/2023 |
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