Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTREY, DILLON, UNDEFINED |
84-102973 |
R |
134.96 |
5122********1959 |
63165Z |
02/08/2023 |
| BROPHY, KELLAN, UNDEFINED |
84-102788 |
R |
65.56 |
5403********0336 |
064457 |
02/08/2023 |
| CLARK, ROBERT, UNDEFINED |
84-50706 |
R |
65.56 |
4207********4774 |
008060 |
02/08/2023 |
| CRUZ, MICHAEL, UNDEFINED |
84-50439 |
R |
75.96 |
4270********6203 |
008549 |
02/08/2023 |
| NAVARRETE, ALAN, UNDEFINED |
84-49559 |
R |
65.56 |
4342********1749 |
052216 |
02/08/2023 |
| NAVARRO, ERIC, UNDEFINED |
84-100290 |
R |
151.92 |
4386********6871 |
622461 |
02/08/2023 |
| RUVALCABA, CARL, UNDEFINED |
84-102330 |
R |
131.12 |
4342********2955 |
013946 |
02/08/2023 |
| SANCHEZ, GERARD, UNDEFINED |
84-49939 |
R |
65.56 |
4342********5814 |
034720 |
02/08/2023 |
| SHERGILL, ADAM, UNDEFINED |
84-102786 |
R |
60.56 |
4497********3573 |
884662 |
02/08/2023 |
| SINGH, AJ, UNDEFINED |
84-101704 |
R |
65.56 |
4833********5647 |
064507 |
02/08/2023 |
| TERRAZAS, MANNY, UNDEFINED |
84-49538 |
R |
100.56 |
4342********5543 |
063454 |
02/08/2023 |
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