Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHALOUX, DANIEL, UNDEFINED |
Z4-81491 |
R |
75.96 |
4494********4703 |
497143 |
03/02/2023 |
| COOMBS, JORDAN, UNDEFINED |
Z4-80450 |
R |
75.96 |
4815********8094 |
142264 |
03/02/2023 |
| DAHLBECK, KEVIN, UNDEFINED |
Z4-80558 |
R |
65.56 |
4342********9548 |
056262 |
03/02/2023 |
| DUENAS, JOSE, UNDEFINED |
Z4-134567 |
R |
65.56 |
4342********3487 |
023037 |
03/02/2023 |
| FLORES, JASMINE, UNDEFINED |
Z4-WEB838776 |
R |
75.96 |
4232********3843 |
022297 |
03/02/2023 |
| FONTES, ADRIANA, UNDEFINED |
Z4-33152 |
R |
123.80 |
4342********5617 |
014923 |
03/02/2023 |
| HERNANDEZ, DEVE, UNDEFINED |
Z4-200681 |
R |
124.56 |
4342********7530 |
082858 |
03/02/2023 |
| HERNANDEZ, JORG, UNDEFINED |
Z4-82127 |
R |
75.96 |
4815********9108 |
152866 |
03/02/2023 |
| KRAVCHENKO, POL, UNDEFINED |
Z4-200792 |
R |
75.96 |
4494********4848 |
742371 |
03/02/2023 |
| LEJEAL, COURTNE, UNDEFINED |
Z4-81410 |
R |
65.56 |
4366********4202 |
026235 |
03/02/2023 |
| MOODY, DAYNNA, UNDEFINED |
Z4-81363 |
R |
75.96 |
4494********5239 |
332138 |
03/02/2023 |
| OCALLAGHAN, KAL, UNDEFINED |
Z4-81873 |
R |
80.56 |
4000********6998 |
144139 |
03/02/2023 |
| PEREZ, LUIS, UNDEFINED |
Z4-81308 |
R |
65.56 |
4342********6335 |
039480 |
03/02/2023 |
| RECTOR, AIDAN, UNDEFINED |
Z4-81033 |
R |
65.56 |
3798*******1009 |
132151 |
03/02/2023 |
| SANDOVAL, DIANA, UNDEFINED |
Z4-81629 |
R |
65.56 |
4494********7859 |
183036 |
03/02/2023 |
| TAPIA, IVETT, UNDEFINED |
Z4-81429 |
R |
65.56 |
4833********5211 |
072608 |
03/02/2023 |
| VARGAS, ARACELY, UNDEFINED |
Z4-200587 |
R |
75.96 |
4815********7058 |
172267 |
03/02/2023 |
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