Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUPRE, LAURA, UNDEFINED |
D9-18020A |
R |
72.00 |
4815********6614 |
195752 |
01/04/2023 |
| FULCE, BRIANNA, UNDEFINED |
D9-18092 |
R |
39.00 |
4342********7327 |
095061 |
01/04/2023 |
| GOLBECK, THERES, UNDEFINED |
D9-18593 |
R |
39.00 |
4535********7988 |
H69504 |
01/04/2023 |
| HERNANDEZ JR, A, UNDEFINED |
D9-18354 |
R |
39.00 |
4342********4799 |
004483 |
01/04/2023 |
| LEGASPI, CARLY, UNDEFINED |
D9-18504 |
R |
39.00 |
4342********0896 |
071043 |
01/04/2023 |
| LUNA, FRANCISCA, UNDEFINED |
D9-18097A |
R |
72.00 |
4815********2566 |
185851 |
01/04/2023 |
| MONTES DE OCA,, UNDEFINED |
D9-18209 |
R |
59.00 |
4342********3632 |
063332 |
01/04/2023 |
| MORA, JAZMIN, UNDEFINED |
D9-17258A |
R |
70.00 |
4815********0691 |
115350 |
01/04/2023 |
| RHYNE, MEGAN, UNDEFINED |
D9-18344A |
R |
59.00 |
4815********1955 |
125052 |
01/04/2023 |
| ROBERSON, JIMMY, UNDEFINED |
D9-16389A |
R |
59.00 |
4366********2320 |
027687 |
01/04/2023 |
| STORMONT, DEBBI, UNDEFINED |
D9-12013A |
R |
30.00 |
4815********6693 |
125352 |
01/04/2023 |
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