Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, JUVEN, UNDEFINED |
D9-16847 |
R |
30.00 |
4342********7508 |
046933 |
05/31/2023 |
| DOMINGO, SEBAST, UNDEFINED |
D9-18810A |
R |
59.00 |
4815********8337 |
175328 |
05/31/2023 |
| EDWARDS, CODY, UNDEFINED |
D9-18432 |
R |
39.00 |
4342********2698 |
017478 |
05/31/2023 |
| MOE, TRACEY, UNDEFINED |
D9-18746 |
R |
39.00 |
4147********5717 |
601325 |
05/31/2023 |
| MUNOZ, RUTH, UNDEFINED |
D9-18704A |
R |
59.00 |
4427********3547 |
035207 |
05/31/2023 |
| OCHOA, MARIA, UNDEFINED |
D9-18548 |
R |
39.00 |
4815********0863 |
105823 |
05/31/2023 |
| OLSON, ROBERT, UNDEFINED |
D9-8805 |
R |
49.00 |
5178********9792 |
025144 |
05/31/2023 |
| VANKIRK, DANIEL, UNDEFINED |
D9-18777 |
R |
39.00 |
4247********4867 |
641810 |
05/31/2023 |
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