Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JOHNNY, UNDEFINED |
4Y-61768 |
R |
33.00 |
4744********9221 |
163143 |
05/17/2023 |
| CAMPBELL, BRAND, UNDEFINED |
4Y-62414 |
R |
33.00 |
5235********3677 |
546143 |
05/17/2023 |
| COLEMAN, ARLIS, UNDEFINED |
4Y-61265 |
R |
33.00 |
4403********4226 |
153850 |
05/17/2023 |
| COUSIN, DELICIA, UNDEFINED |
4Y-60453 |
R |
48.00 |
4451********1983 |
724988 |
05/17/2023 |
| GALLEGOS, JOSEP, UNDEFINED |
4Y-63142 |
R |
33.00 |
4355********0661 |
074072 |
05/17/2023 |
| GILSTRAP, CATHE, UNDEFINED |
4Y-60409 |
R |
138.00 |
5594********8811 |
119973 |
05/17/2023 |
| Henson, CJ, UNDEFINED |
4Y-62268 |
R |
33.00 |
4493********0180 |
790982 |
05/17/2023 |
| KELLY, DYLAN, UNDEFINED |
4Y-61235 |
R |
38.00 |
4159********7157 |
032371 |
05/17/2023 |
| RAMOS, DOM, UNDEFINED |
4Y-61451 |
R |
33.00 |
4060********1773 |
083407 |
05/17/2023 |
| RINCON, ADRIAN, UNDEFINED |
4Y-57487 |
R |
33.00 |
5312********3791 |
173241 |
05/17/2023 |
| ROSE, JOVI, UNDEFINED |
4Y-54449 |
R |
72.00 |
4586********7568 |
H70724 |
05/17/2023 |
| SMITH, AMANDA, UNDEFINED |
4Y-61250 |
R |
33.00 |
5312********6916 |
143245 |
05/17/2023 |
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