Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, MCKENZIE, UNDEFINED |
4Y-62282 |
R |
33.00 |
4217********2490 |
078884 |
08/16/2023 |
| CAMPBELL, BRAND, UNDEFINED |
4Y-62414 |
R |
33.00 |
5235********3677 |
287650 |
08/16/2023 |
| CAMPBELL, YOLAU, UNDEFINED |
4Y-56543 |
R |
43.00 |
4599********2834 |
H66002 |
08/16/2023 |
| CARVER, COLIN, UNDEFINED |
4Y-61810 |
R |
33.00 |
5424********5837 |
987719 |
08/16/2023 |
| CHUI, ALAKE, UNDEFINED |
4Y-63161 |
R |
33.00 |
5424********7102 |
984830 |
08/16/2023 |
| GONZALEZ, DAVID, UNDEFINED |
4Y-60921 |
R |
33.00 |
5312********8046 |
161565 |
08/16/2023 |
| HENRY, SANDRA, UNDEFINED |
4Y-56862 |
R |
38.00 |
5424********5848 |
984934 |
08/16/2023 |
| JUAREZ, DESHAWN, UNDEFINED |
4Y-62552 |
R |
33.00 |
4060********4443 |
041607 |
08/16/2023 |
| OLVERA, JUAN, UNDEFINED |
4Y-60848 |
R |
63.00 |
5312********4603 |
171660 |
08/16/2023 |
| SCOTT, SARAH, UNDEFINED |
4Y-48537 |
R |
47.00 |
4355********6456 |
118043 |
08/16/2023 |
| SMITH, DILLON, UNDEFINED |
4Y-60896 |
R |
33.00 |
5348********3903 |
121662 |
08/16/2023 |
| THOMPSON, BRAND, UNDEFINED |
4Y-57756 |
R |
43.00 |
4355********4217 |
032049 |
08/16/2023 |
| TURNER, MATT, UNDEFINED |
4Y-57249 |
R |
33.00 |
4403********2452 |
787948 |
08/16/2023 |
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