Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUIS, UNDEFINED |
Z4-81509 |
R |
172.32 |
4400********7596 |
00374B |
07/05/2023 |
| BARRAGAN, ADRIA, UNDEFINED |
Z4-87945 |
R |
75.96 |
4494********2202 |
588227 |
07/05/2023 |
| BUKHARI, KAM, UNDEFINED |
Z4-44717 |
R |
65.56 |
4342********5781 |
083767 |
07/05/2023 |
| CARAVALHO, JESS, UNDEFINED |
Z4-WEB703248 |
R |
75.96 |
4239********8589 |
892955 |
07/05/2023 |
| DRUMMOND, MATTH, UNDEFINED |
Z4-44929 |
R |
61.40 |
4342********2603 |
089390 |
07/05/2023 |
| FRAIRE, DAVID, UNDEFINED |
Z4-44955 |
R |
75.96 |
4494********4145 |
178072 |
07/05/2023 |
| LANE, RASHEEM, UNDEFINED |
Z4-21139 |
R |
65.56 |
4494********3569 |
570297 |
07/05/2023 |
| NAKITARE, KELLY, UNDEFINED |
Z4-82346 |
R |
120.40 |
4366********2241 |
013639 |
07/05/2023 |
| OCALLAGHAN, KAL, UNDEFINED |
Z4-81873 |
R |
80.56 |
4000********6998 |
090901 |
07/05/2023 |
| Ordonez, Alejan, UNDEFINED |
Z4-WEB435790 |
R |
137.32 |
4494********7842 |
306208 |
07/05/2023 |
| PAUL, GARCIA, UNDEFINED |
Z4-80121 |
R |
61.40 |
4465********8061 |
005919 |
07/05/2023 |
| SHAL, ANNA, UNDEFINED |
Z4-82493 |
R |
75.96 |
4366********4910 |
031094 |
07/05/2023 |
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