Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELIA, ANGELIC, UNDEFINED |
Z4-49681 |
R |
87.40 |
5462********6412 |
311096 |
11/02/2023 |
| ASSE, KAMYL, UNDEFINED |
Z4-82008 |
R |
65.56 |
5403********1398 |
070257 |
11/02/2023 |
| BARAJAS, BRITHA, UNDEFINED |
Z4-80225 |
R |
65.56 |
4342********9290 |
012437 |
11/02/2023 |
| BEALS, SHANA, UNDEFINED |
Z4-43921 |
R |
65.56 |
5143********6381 |
1BWCJ4 |
11/02/2023 |
| BROWN, MICKEY, UNDEFINED |
Z4-82268 |
R |
96.76 |
4815********3748 |
170428 |
11/02/2023 |
| CLOPTON, RASHON, UNDEFINED |
Z4-WEB514411 |
R |
65.56 |
4342********8561 |
007602 |
11/02/2023 |
| CORTEZ, EDUARDO, UNDEFINED |
Z4-81372 |
R |
65.56 |
4673********5645 |
017796 |
11/02/2023 |
| GERARDO, JAVIER, UNDEFINED |
Z4-21294 |
R |
75.96 |
4342********4323 |
086339 |
11/02/2023 |
| GIPSON, JOSEPH, UNDEFINED |
Z4-45041 |
R |
137.32 |
4194********5495 |
089588 |
11/02/2023 |
| JAMES, SAMUEL, UNDEFINED |
Z4-82707 |
R |
65.56 |
4494********7074 |
575955 |
11/02/2023 |
| MARIN, GEORGE, UNDEFINED |
Z4-40483 |
R |
126.92 |
4815********0322 |
160336 |
11/02/2023 |
| MEJIA, ADRIAN, UNDEFINED |
Z4-23740 |
R |
75.96 |
4342********4323 |
006987 |
11/02/2023 |
| NUNEZ, CARLOS, UNDEFINED |
Z4-21285 |
R |
51.30 |
4815********9547 |
180522 |
11/02/2023 |
| RODRIGUEZ, GUAD, UNDEFINED |
Z4-80197 |
R |
75.96 |
4427********9410 |
080308 |
11/02/2023 |
| SCOTT, COURTNEY, UNDEFINED |
Z4-82664 |
R |
75.96 |
4400********0900 |
02901B |
11/02/2023 |
| STIBOR, EMILY, UNDEFINED |
Z4-WEB347289 |
R |
86.36 |
4194********8822 |
089614 |
11/02/2023 |
| TELLEZ, ELIZABE, UNDEFINED |
Z4-8176545 |
R |
65.56 |
4342********9176 |
019367 |
11/02/2023 |
| ZARATE, J, UNDEFINED |
Z4-7458 |
R |
75.96 |
4116********6651 |
050337 |
11/02/2023 |
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