Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRANDO, UNDEFINED |
85-3460 |
R |
75.96 |
4737********5986 |
071108 |
05/03/2023 |
| DELEON, BRIAN, UNDEFINED |
85-10293 |
R |
75.96 |
5312********5674 |
175867 |
05/03/2023 |
| Desouza, Kyle, UNDEFINED |
85-20345 |
R |
75.96 |
5312********8959 |
165965 |
05/03/2023 |
| EATON, YUMON, UNDEFINED |
85-20792 |
R |
75.96 |
4037********8365 |
603065 |
05/03/2023 |
| FERNANDEZ, TESS, UNDEFINED |
85-2614 |
R |
64.90 |
4737********0430 |
039085 |
05/03/2023 |
| GANNON, BLAIR, UNDEFINED |
85-1429 |
R |
75.96 |
4744********9046 |
105369 |
05/03/2023 |
| GORDON, JARRYD, UNDEFINED |
85-20723 |
R |
140.96 |
4867********9397 |
095607 |
05/03/2023 |
| HERNANDEZ, RACH, UNDEFINED |
85-3191 |
R |
75.96 |
4400********2895 |
08392C |
05/03/2023 |
| JONES, NIVEN, UNDEFINED |
85-21007 |
R |
134.96 |
5178********5712 |
01141B |
05/03/2023 |
| LANGSTAFF, CHRI, UNDEFINED |
85-3459 |
R |
75.96 |
4737********6273 |
074877 |
05/03/2023 |
| LONDONO, HOOVER, UNDEFINED |
85-3127 |
R |
75.96 |
4071********9606 |
01241B |
05/03/2023 |
| Leon, Willie, UNDEFINED |
85-20543 |
R |
75.96 |
4104********0361 |
028629 |
05/03/2023 |
| MONTENEGRO, OSC, UNDEFINED |
85-2829 |
R |
112.36 |
4147********5198 |
01316C |
05/03/2023 |
| Rosario, John, UNDEFINED |
85-20230 |
R |
75.96 |
4403********9194 |
556521 |
05/03/2023 |
| SHUMAN, PATRICI, UNDEFINED |
85-21217 |
R |
60.00 |
4535********0526 |
H71765 |
05/03/2023 |
| STAPLES, JUSTIN, UNDEFINED |
85-20878 |
R |
75.96 |
4266********9793 |
01630B |
05/03/2023 |
| URDANETA, VALEN, UNDEFINED |
85-2900 |
R |
75.96 |
5312********6339 |
115677 |
05/03/2023 |
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