Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, DAVID, UNDEFINED |
D9-18424 |
R |
39.00 |
4169********9539 |
001313 |
07/26/2023 |
| HARTDEGEN, JOSH, UNDEFINED |
D9-16889 |
R |
34.00 |
5576********1963 |
052632 |
07/26/2023 |
| PENALOZA, ELIZA, UNDEFINED |
D9-16551A |
R |
25.00 |
5122********1949 |
63787Z |
07/26/2023 |
| PEREZ, NATALIE, UNDEFINED |
D9-18341 |
R |
39.00 |
4815********3632 |
172852 |
07/26/2023 |
| RABBETTS, JOEL, UNDEFINED |
D9-18508 |
R |
39.00 |
4833********0782 |
072508 |
07/26/2023 |
| ROJAS, LILIANA, UNDEFINED |
D9-18134 |
R |
39.00 |
4815********4062 |
132857 |
07/26/2023 |
| SEBASTIAN, CRIS, UNDEFINED |
D9-18150A |
R |
92.00 |
4342********1975 |
057606 |
07/26/2023 |
| VANKIRK, DANIEL, UNDEFINED |
D9-18777 |
R |
39.00 |
4247********4867 |
160850 |
07/26/2023 |
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