Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, JASON, UNDEFINED |
4Y-56097 |
R |
38.00 |
4432********6400 |
006309 |
05/31/2023 |
| Alcocer, Julian, UNDEFINED |
4Y-63147 |
R |
33.00 |
4737********0949 |
008168 |
05/31/2023 |
| FERNANDEZ, JOSE, UNDEFINED |
4Y-56847 |
R |
33.00 |
4355********1097 |
054094 |
05/31/2023 |
| GONZALEZ, DAVID, UNDEFINED |
4Y-60921 |
R |
33.00 |
5312********8046 |
194146 |
05/31/2023 |
| GREEN, CONNER, UNDEFINED |
4Y-61202 |
R |
33.00 |
4355********1400 |
066139 |
05/31/2023 |
| Kilchenmann, Ya, UNDEFINED |
4Y-62833 |
R |
33.00 |
4744********5682 |
194146 |
05/31/2023 |
| List, Italy, UNDEFINED |
4Y-62298 |
R |
33.00 |
5397********6125 |
077532 |
05/31/2023 |
| MAGANA, DIDIER, UNDEFINED |
4Y-57205 |
R |
66.00 |
5312********5613 |
154440 |
05/31/2023 |
| Melton, Kyle, UNDEFINED |
4Y-62575 |
R |
33.00 |
4806********4026 |
064438 |
05/31/2023 |
| NORTON, JONATHA, UNDEFINED |
4Y-60084 |
R |
33.00 |
4765********6174 |
823535 |
05/31/2023 |
| THURMAN, ROBERT, UNDEFINED |
4Y-60733 |
R |
48.00 |
4003********6981 |
03379B |
05/31/2023 |
| VAN HORN, JORDA, UNDEFINED |
4Y-60840 |
R |
38.00 |
4229********4689 |
064447 |
05/31/2023 |
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