Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA ROSA, APR, UNDEFINED |
E1-12364 |
R |
15.90 |
4366********5553 |
030664 |
09/07/2023 |
| DELGADO, ANDREA, UNDEFINED |
E1-12086 |
R |
42.40 |
4879********7713 |
419538 |
09/07/2023 |
| DELGATO, ABE, UNDEFINED |
E1-12013 |
R |
42.40 |
4879********7713 |
529539 |
09/07/2023 |
| DUMOND, JASON, UNDEFINED |
E1-12768 |
R |
26.50 |
4342********4555 |
037170 |
09/07/2023 |
| NEIBAUR, LACIE, UNDEFINED |
E1-12104 |
R |
67.40 |
4474********7071 |
020135 |
09/07/2023 |
| RIOS, ALEXIA, UNDEFINED |
E1-11865 |
R |
26.50 |
4342********9631 |
058714 |
09/07/2023 |
| SMITH, CHASE, UNDEFINED |
E1-12264 |
R |
53.00 |
4342********8771 |
080005 |
09/07/2023 |
| TAYLOR, JARED, UNDEFINED |
E1-12679 |
R |
15.90 |
4758********9476 |
177434 |
09/07/2023 |
| TEGAN, MATT, UNDEFINED |
E1-10191 |
R |
26.50 |
4300********7248 |
321869 |
09/07/2023 |
| WELLS, MAKENNA, UNDEFINED |
E1-11058 |
R |
15.89 |
4342********6014 |
057590 |
09/07/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|