Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSIC, TONY, UNDEFINED |
X2-21177 |
R |
62.00 |
5424********4400 |
989540 |
11/02/2023 |
| CROTINGER, TRIS, UNDEFINED |
X2-27507 |
R |
62.00 |
5178********9804 |
00181B |
11/02/2023 |
| FERNANDEZ-FLORE, UNDEFINED |
X2-50290 |
R |
62.00 |
4833********1275 |
060008 |
11/02/2023 |
| Gutierrez, Shei, UNDEFINED |
X2-3384 |
R |
62.00 |
5507********9043 |
852373 |
11/02/2023 |
| LEWIS, ERIK, UNDEFINED |
X2-50287 |
R |
52.00 |
4403********0857 |
829236 |
11/02/2023 |
| LOPEZ, DAVID, UNDEFINED |
X2-49676 |
R |
114.00 |
5424********4460 |
992440 |
11/02/2023 |
| MARTIN, KEVIN, UNDEFINED |
X2-54577 |
R |
62.00 |
4133********9153 |
315505 |
11/02/2023 |
| MUGISHA, CLAUDE, UNDEFINED |
X2-10835 |
R |
62.00 |
5424********0537 |
992480 |
11/02/2023 |
| NGUYEN, ARVIN, UNDEFINED |
X2-49081 |
R |
62.00 |
4240********9641 |
080040 |
11/02/2023 |
| PERALES, ANTHON, UNDEFINED |
X2-49678 |
R |
62.00 |
4232********1974 |
041318 |
11/02/2023 |
| ROZELL, JACKIE, UNDEFINED |
X2-21137 |
R |
62.00 |
5444********0978 |
01368Z |
11/02/2023 |
| SHEIKH, JAMA, UNDEFINED |
X2-27525 |
R |
61.60 |
5424********8572 |
992616 |
11/02/2023 |
| TERRY, ALEX, UNDEFINED |
X2-26391 |
R |
62.00 |
5175********6814 |
002193 |
11/02/2023 |
| TREVINO, DOMINI, UNDEFINED |
X2-3400 |
R |
62.00 |
5175********8331 |
002318 |
11/02/2023 |
| ZAPATERO, NADIA, UNDEFINED |
X2-48865 |
R |
62.00 |
5175********3810 |
002028 |
11/02/2023 |
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