Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SARAI, UNDEFINED |
82-X362482 |
R |
39.00 |
4342********8154 |
001424 |
10/04/2023 |
| ARNOLD, WALTER, UNDEFINED |
82-Z840328 |
R |
49.00 |
4259********6347 |
022675 |
10/04/2023 |
| BAKER, LATONYA, UNDEFINED |
82-9875 |
R |
49.00 |
4342********0617 |
057511 |
10/04/2023 |
| CHHOM, KOBE, UNDEFINED |
82-X915091 |
R |
39.00 |
6011********0119 |
00488R |
10/04/2023 |
| DORAN, AUDREY, UNDEFINED |
82-N567627 |
R |
29.00 |
4147********5655 |
00951D |
10/04/2023 |
| DUTRA, ROSALIND, UNDEFINED |
82-31535 |
R |
19.00 |
4494********5577 |
138378 |
10/04/2023 |
| HERNANDEZ, BRAY, UNDEFINED |
82-Z850409 |
R |
29.00 |
6011********4075 |
00495R |
10/04/2023 |
| IVANOFF, RYAN, UNDEFINED |
82-207617 |
R |
29.00 |
4100********5874 |
81065D |
10/04/2023 |
| JUAREZ, JOSE, UNDEFINED |
82-Z752202 |
R |
39.00 |
4815********8278 |
180214 |
10/04/2023 |
| LUGO, JARED, UNDEFINED |
82-N746332 |
R |
59.00 |
4511********7759 |
965022 |
10/04/2023 |
| MOSQUEDA, NEOMI, UNDEFINED |
82-Z148196 |
R |
39.00 |
4833********6814 |
070107 |
10/04/2023 |
| OHAIR, ARIEL, UNDEFINED |
82-X258280 |
R |
39.00 |
4298********1085 |
358707 |
10/04/2023 |
| OLSEN, LORI, UNDEFINED |
82-Z221120 |
R |
39.00 |
4251********9554 |
004406 |
10/04/2023 |
| SINGH, PRABHJEE, UNDEFINED |
82-X780671 |
R |
29.00 |
4342********4773 |
031105 |
10/04/2023 |
| SOY, SELINA, UNDEFINED |
82-200389 |
R |
39.00 |
5175********3098 |
100623 |
10/04/2023 |
| TRAN, HUNG, UNDEFINED |
82-34022 |
R |
29.00 |
5175********2428 |
150229 |
10/04/2023 |
| VELOZ III, MART, UNDEFINED |
82-200087 |
R |
39.00 |
4342********1705 |
089574 |
10/04/2023 |
| WILLIAM, HANNAH, UNDEFINED |
82-Z863712 |
R |
39.00 |
5178********5828 |
07338B |
10/04/2023 |
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