Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, MOHAMMAD, UNDEFINED |
TX-13650 |
R |
27.06 |
6011********9179 |
01494R |
06/14/2023 |
| AVERY, JAY, UNDEFINED |
TX-13616 |
R |
37.88 |
4000********6973 |
336695 |
06/14/2023 |
| BLEVINS, JENNA, UNDEFINED |
TX-13357 |
R |
27.06 |
4403********9583 |
140443 |
06/14/2023 |
| CHAPA, ALEX, UNDEFINED |
TX-11489 |
R |
27.06 |
4060********4285 |
064930 |
06/14/2023 |
| CRUZ, JASMINE, UNDEFINED |
TX-11218 |
R |
54.13 |
4403********8249 |
140444 |
06/14/2023 |
| KELLUM, LEON, UNDEFINED |
TX-11010 |
R |
59.54 |
4599********8919 |
H70976 |
06/14/2023 |
| PEREA, ALEXUS, UNDEFINED |
TX-10954 |
R |
27.06 |
4610********1099 |
094907 |
06/14/2023 |
| POPE, LYNN, UNDEFINED |
TX-12279 |
R |
37.88 |
4342********1285 |
023412 |
06/14/2023 |
| RUSSELL, IMAMI, UNDEFINED |
TX-11170 |
R |
27.06 |
4000********0725 |
773390 |
06/14/2023 |
| TARIQ, ROWAID, UNDEFINED |
TX-12676 |
R |
75.76 |
5275********2621 |
145205 |
06/14/2023 |
| WATTERS, JAMES, UNDEFINED |
TX-10546 |
R |
37.88 |
3793*******8467 |
234014 |
06/14/2023 |
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