Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ALEXA, UNDEFINED |
4E-112639 |
R |
30.00 |
4342********4207 |
048639 |
11/29/2023 |
| ALCANTAR, ORNEL, UNDEFINED |
4E-112611 |
R |
30.00 |
4342********4207 |
048639 |
11/29/2023 |
| BLUME, JESSICA, UNDEFINED |
4E-110200 |
R |
30.00 |
5178********7518 |
01006B |
11/29/2023 |
| CALDERN, BYRON, UNDEFINED |
4E-112518 |
R |
30.00 |
4400********6761 |
00957B |
11/29/2023 |
| CARLOS, DAVID, UNDEFINED |
4E-111369 |
R |
20.00 |
4621********2549 |
029472 |
11/29/2023 |
| CONTRERAS, GISS, UNDEFINED |
4E-112282 |
R |
30.00 |
4342********8154 |
038984 |
11/29/2023 |
| COSTA, TIMOTHY, UNDEFINED |
4E-112567 |
R |
30.00 |
4399********6471 |
722029 |
11/29/2023 |
| CRUZ CONTE, REI, UNDEFINED |
4E-112285 |
R |
30.00 |
4342********3363 |
071644 |
11/29/2023 |
| CURIEL RODRIGUE, UNDEFINED |
4E-110739 |
R |
30.00 |
4879********7202 |
385030 |
11/29/2023 |
| ELLIS, DAN, UNDEFINED |
4E-110231 |
R |
30.00 |
4366********3751 |
010225 |
11/29/2023 |
| GOMEZ CRUZ, ASH, UNDEFINED |
4E-112264 |
R |
30.00 |
4342********3363 |
084431 |
11/29/2023 |
| GURNARI, MONICA, UNDEFINED |
4E-111026 |
R |
30.00 |
4426********1151 |
029629 |
11/29/2023 |
| JEAN PIERRE, MA, UNDEFINED |
4E-111003 |
R |
20.00 |
4342********9017 |
023085 |
11/29/2023 |
| MAVITY, SARAH, UNDEFINED |
4E-111128 |
R |
20.00 |
4680********9657 |
649961 |
11/29/2023 |
| MONTGOMERY, DAV, UNDEFINED |
4E-112454 |
R |
30.00 |
4744********1691 |
125977 |
11/29/2023 |
| OLIVARES, ENRIQ, UNDEFINED |
4E-110760 |
R |
30.00 |
4879********7202 |
225054 |
11/29/2023 |
| PADILLA ZAVALA,, UNDEFINED |
4E-11115 |
R |
30.00 |
4342********1230 |
043173 |
11/29/2023 |
| PASCUAL, RODNEY, UNDEFINED |
4E-106221 |
R |
20.00 |
4388********1724 |
722063 |
11/29/2023 |
| SURBER, PYREXIA, UNDEFINED |
4E-112749 |
R |
20.00 |
4294********8534 |
286081 |
11/29/2023 |
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