Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ISRAEL, UNDEFINED |
84-WEB944665 |
R |
141.80 |
5178********2176 |
022351 |
02/22/2023 |
| CULLEN, WILLIAM, UNDEFINED |
84-WEB272374 |
R |
65.56 |
4497********8634 |
366059 |
02/22/2023 |
| GARZA, JENNIFER, UNDEFINED |
84-34465 |
R |
86.36 |
3790*******1006 |
148820 |
02/22/2023 |
| MCDONALD, JOSHU, UNDEFINED |
84-101380 |
R |
49.86 |
4535********1348 |
H75493 |
02/22/2023 |
| NAVARRO, ANDREW, UNDEFINED |
84-22345 |
R |
65.56 |
4386********7533 |
688338 |
02/22/2023 |
| OLSON, SIDNEY, UNDEFINED |
84-WEB828650 |
R |
65.56 |
4497********8634 |
366063 |
02/22/2023 |
| PLATH, NATE, UNDEFINED |
84-102802 |
R |
75.96 |
4497********6186 |
366062 |
02/22/2023 |
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