Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JOHN, UNDEFINED |
LS-114921 |
R |
60.08 |
4427********0187 |
005207 |
05/24/2023 |
| LYON, DARREN, UNDEFINED |
LS-113204 |
R |
60.02 |
4599********0298 |
H71325 |
05/24/2023 |
| PHELPS, GABE, UNDEFINED |
LS-114563 |
R |
27.21 |
4366********4313 |
025232 |
05/24/2023 |
| QUEZADA, DANIEL, UNDEFINED |
LS-114730 |
R |
38.54 |
4428********9116 |
024030 |
05/24/2023 |
| TUENGEL, DANIEL, UNDEFINED |
LS-111086 |
R |
41.94 |
4342********2903 |
044777 |
05/24/2023 |
| WITHEROW, CLAIR, UNDEFINED |
LS-112710 |
R |
27.21 |
4867********8663 |
025307 |
05/24/2023 |
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