Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, VICTORI, UNDEFINED |
TX-12658 |
R |
31.39 |
5328********2637 |
07367B |
01/12/2023 |
| AGUGLIARO, SAND, UNDEFINED |
TX-10875 |
R |
37.88 |
4411********1921 |
065207 |
01/12/2023 |
| CLAUSEN, NICHOL, UNDEFINED |
TX-10317 |
R |
36.81 |
4342********8925 |
019100 |
01/12/2023 |
| CRUZ, MANUEL, UNDEFINED |
TX-10374 |
R |
27.05 |
5275********4952 |
155220 |
01/12/2023 |
| FLORES, ROBERT, UNDEFINED |
TX-12539 |
R |
43.30 |
4610********9482 |
025207 |
01/12/2023 |
| KEISER, JAMES, UNDEFINED |
TX-11326 |
R |
21.64 |
5275********9801 |
115922 |
01/12/2023 |
| MCCORRY, HANNAH, UNDEFINED |
TX-12275 |
R |
21.64 |
4000********2472 |
435935 |
01/12/2023 |
| MENDOZA, NATHAN, UNDEFINED |
TX-12796 |
R |
21.64 |
5403********3115 |
094499 |
01/12/2023 |
| PELAEZ, MICHIEL, UNDEFINED |
TX-11511 |
R |
21.64 |
4445********4800 |
616570 |
01/12/2023 |
| PITTS, RODNEY, UNDEFINED |
TX-11045 |
R |
21.64 |
5236********1626 |
912181 |
01/12/2023 |
| POPE, LYNN, UNDEFINED |
TX-12279 |
R |
37.88 |
4342********1285 |
006762 |
01/12/2023 |
| RUBIO, MELANIE, UNDEFINED |
TX-13050 |
R |
21.64 |
4342********8320 |
011012 |
01/12/2023 |
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