Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, KIMBERL, UNDEFINED |
AM-4436 |
R |
40.60 |
5143********7308 |
754654 |
11/08/2023 |
| FOUNTAIN, JAMES, UNDEFINED |
AM-A25109 |
R |
40.60 |
4447********4369 |
008158 |
11/08/2023 |
| FREEMAN, CASSAN, UNDEFINED |
AM-A25947 |
R |
40.60 |
5312********2368 |
155874 |
11/08/2023 |
| IRVIN, CASEY, UNDEFINED |
AM-A25419 |
R |
51.00 |
4117********0930 |
175986 |
11/08/2023 |
| JUAREZ, URIEL, UNDEFINED |
AM-A21900 |
R |
40.60 |
4737********3009 |
016295 |
11/08/2023 |
| MEDINA, HERVEY, UNDEFINED |
AM-3200 |
R |
51.00 |
4108********5034 |
925947 |
11/08/2023 |
| ROSAS, WILLIAM, UNDEFINED |
AM-4627 |
R |
77.00 |
4543********9424 |
799716 |
11/08/2023 |
| SCALA, COLE, UNDEFINED |
AM-2006 |
R |
40.60 |
4482********6309 |
055831 |
11/08/2023 |
| SIMMONS, ERIC, UNDEFINED |
AM-1023 |
R |
40.60 |
4118********9088 |
747257 |
11/08/2023 |
| SMITH, ALYXANDR, UNDEFINED |
AM-A26308 |
R |
40.60 |
4661********2375 |
098112 |
11/08/2023 |
| Sibaja, Magaly, UNDEFINED |
AM-4205 |
R |
40.60 |
5312********6358 |
105289 |
11/08/2023 |
| TIMBROOK, MARK, UNDEFINED |
AM-3568 |
R |
40.60 |
4117********5589 |
125284 |
11/08/2023 |
| Villano, Brando, UNDEFINED |
AM-3807 |
R |
40.60 |
5178********3288 |
05200P |
11/08/2023 |
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