Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, DIAN, UNDEFINED |
Z4-80894 |
R |
75.56 |
4194********2318 |
045271 |
01/04/2023 |
| BRUCE, QUIN, UNDEFINED |
Z4-80191 |
R |
105.56 |
4266********1629 |
08189B |
01/04/2023 |
| CARBAJAL, RUBEN, UNDEFINED |
Z4-80145 |
R |
75.96 |
4494********2419 |
495548 |
01/04/2023 |
| GARCIA, DUSTIN, UNDEFINED |
Z4-200590 |
R |
124.56 |
5409********0655 |
024746 |
01/04/2023 |
| GARZA, PEDRO, UNDEFINED |
Z4-81502 |
R |
65.56 |
4154********1897 |
051945 |
01/04/2023 |
| GOMES, MICHELLE, UNDEFINED |
Z4-0209 |
R |
75.96 |
4494********1148 |
954233 |
01/04/2023 |
| MEJIA, BRANDON, UNDEFINED |
Z4-202020 |
R |
65.56 |
4342********7758 |
051609 |
01/04/2023 |
| NEUROTH, GABRIE, UNDEFINED |
Z4-81870 |
R |
50.96 |
3795*******3000 |
104884 |
01/04/2023 |
| WELCH, JOHN, UNDEFINED |
Z4-WEB445020 |
R |
137.32 |
4232********2294 |
032682 |
01/04/2023 |
| WILLIAMS, MARCO, UNDEFINED |
Z4-80010 |
R |
71.80 |
6011********5316 |
00409B |
01/04/2023 |
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