Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOHN, UNDEFINED |
D9-18381 |
R |
39.00 |
4833********7125 |
074907 |
05/24/2023 |
| ALEGRIA, ALEJAN, UNDEFINED |
D9-18691 |
R |
39.00 |
4342********9447 |
061820 |
05/24/2023 |
| CORDOVA, MELISS, UNDEFINED |
D9-18671A |
R |
39.00 |
5576********5303 |
044949 |
05/24/2023 |
| GUSTAFSON, ANN, UNDEFINED |
D9-17248 |
R |
34.00 |
4000********4316 |
306231 |
05/24/2023 |
| HODSON, MIKE, UNDEFINED |
D9-18370A |
R |
72.00 |
4071********9214 |
07861A |
05/24/2023 |
| OSORIO, JULIETA, UNDEFINED |
D9-18483A |
R |
59.00 |
4815********2476 |
114996 |
05/24/2023 |
| PAEZ, ROSAURA, UNDEFINED |
D9-18269A |
R |
72.00 |
4342********5817 |
081146 |
05/24/2023 |
| PEREZ, NATALIE, UNDEFINED |
D9-18341 |
R |
39.00 |
4815********3632 |
184691 |
05/24/2023 |
| RABBETTS, JOEL, UNDEFINED |
D9-18508 |
R |
39.00 |
4833********0782 |
084907 |
05/24/2023 |
| REEL, RAY, UNDEFINED |
D9-18078A |
R |
39.00 |
4815********5576 |
124599 |
05/24/2023 |
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