Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SARAH, UNDEFINED |
4Y-57522 |
R |
33.00 |
4232********1461 |
029498 |
04/26/2023 |
| CLAYTON, NICK, UNDEFINED |
4Y-62578 |
R |
72.00 |
4355********9969 |
080115 |
04/26/2023 |
| CULLEN, ANDREW, UNDEFINED |
4Y-60259 |
R |
126.00 |
4815********0779 |
154327 |
04/26/2023 |
| DUNN, MARK C, UNDEFINED |
4Y-55007 |
R |
33.00 |
4229********6709 |
064244 |
04/26/2023 |
| Dearing, Bruce, UNDEFINED |
4Y-62953 |
R |
77.00 |
4727********0394 |
246565 |
04/26/2023 |
| FOLEY, ANGEL, UNDEFINED |
4Y-60320 |
R |
72.00 |
4355********7542 |
053051 |
04/26/2023 |
| HARRIS, TIERRA, UNDEFINED |
4Y-60795 |
R |
72.00 |
5312********6131 |
124625 |
04/26/2023 |
| HART, AUDRA, UNDEFINED |
4Y-60171 |
R |
72.00 |
4072********6825 |
064256 |
04/26/2023 |
| HENRY, SANDRA, UNDEFINED |
4Y-60807 |
R |
138.00 |
5424********5848 |
900254 |
04/26/2023 |
| HERNANDEZ, ALFO, UNDEFINED |
4Y-61270 |
R |
28.00 |
4744********4133 |
154122 |
04/26/2023 |
| RANGEL, RICARDO, UNDEFINED |
4Y-60224 |
R |
72.00 |
4355********9849 |
052113 |
04/26/2023 |
| REED, COLE, UNDEFINED |
4Y-61377 |
R |
33.00 |
4765********3787 |
013556 |
04/26/2023 |
| ROMERO, ESTEVAN, UNDEFINED |
4Y-61907 |
R |
33.00 |
4317********4307 |
506346 |
04/26/2023 |
| Rodriguez, Eman, UNDEFINED |
4Y-61539 |
R |
72.00 |
4190********2099 |
064325 |
04/26/2023 |
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