Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECKARD, BERNADE, UNDEFINED |
D9-18734 |
R |
39.00 |
5576********9090 |
043756 |
06/21/2023 |
| GARCIA, JOHNATH, UNDEFINED |
D9-18510 |
R |
39.00 |
4342********7779 |
070956 |
06/21/2023 |
| HAFEZI, SAMI, UNDEFINED |
D9-17271 |
R |
34.00 |
4256********1805 |
193970 |
06/21/2023 |
| HOUCK, BRANDON, UNDEFINED |
D9-16824 |
R |
34.00 |
4270********3278 |
021322 |
06/21/2023 |
| LEACH, KATIE, UNDEFINED |
D9-16715A |
R |
56.00 |
4833********1462 |
093707 |
06/21/2023 |
| MARTINEZ, JOVAN, UNDEFINED |
D9-18645A |
R |
85.00 |
4347********7118 |
003707 |
06/21/2023 |
| MORA, JAZMIN, UNDEFINED |
D9-17258A |
R |
70.00 |
4815********5213 |
183678 |
06/21/2023 |
| RAMIREZ, JORGE, UNDEFINED |
D9-18530A |
R |
59.00 |
4342********0044 |
026683 |
06/21/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|