Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, HEIDY, UNDEFINED |
TX-13026 |
R |
21.64 |
4342********9656 |
052353 |
01/04/2023 |
| ANTHONY, CALEB, UNDEFINED |
TX-11117 |
R |
21.65 |
6011********8830 |
00498B |
01/04/2023 |
| AYERS, ROBERT, UNDEFINED |
TX-12133 |
R |
31.39 |
4610********6250 |
081408 |
01/04/2023 |
| DUNCAN, DOMINIQ, UNDEFINED |
TX-12823 |
R |
37.88 |
5236********2648 |
055252 |
01/04/2023 |
| ERCUMS, GARRETT, UNDEFINED |
TX-10564 |
R |
21.65 |
4342********5117 |
059136 |
01/04/2023 |
| GARZA, SAMATHA, UNDEFINED |
TX-11428 |
R |
94.17 |
6011********8673 |
00442B |
01/04/2023 |
| KELLY, CARTER, UNDEFINED |
TX-10852 |
R |
21.64 |
4388********9226 |
05199C |
01/04/2023 |
| MILLER, NILA, UNDEFINED |
TX-12890 |
R |
32.48 |
4342********8452 |
073659 |
01/04/2023 |
| PITRE, HALEY, UNDEFINED |
TX-12905 |
R |
21.64 |
5183********9329 |
071521 |
01/04/2023 |
| RODRIGUEZ, YAZM, UNDEFINED |
TX-12860 |
R |
36.81 |
4342********0398 |
077034 |
01/04/2023 |
| TORRES, CLAUDIA, UNDEFINED |
TX-11164 |
R |
37.88 |
4347********9847 |
091508 |
01/04/2023 |
| VASQUEZ, DAVID, UNDEFINED |
TX-13032 |
R |
21.65 |
4400********8224 |
09897D |
01/04/2023 |
| WEST, BAILY, UNDEFINED |
TX-12091 |
R |
37.88 |
4147********1580 |
05961D |
01/04/2023 |
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