Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MICHELL, UNDEFINED |
Z4-200651 |
R |
64.90 |
4494********1865 |
212432 |
12/07/2023 |
| ASSE, KAMYL, UNDEFINED |
Z4-82008 |
R |
65.56 |
5403********1398 |
064329 |
12/07/2023 |
| ATKINSON, KATIE, UNDEFINED |
Z4-80565 |
R |
65.56 |
4342********6669 |
078616 |
12/07/2023 |
| BARRAGAN, ADRIA, UNDEFINED |
Z4-87945 |
R |
134.96 |
4494********2202 |
416081 |
12/07/2023 |
| BEALS, SHANA, UNDEFINED |
Z4-43921 |
R |
65.56 |
5143********6381 |
1ZHQCR |
12/07/2023 |
| CARAVALHO, JESS, UNDEFINED |
Z4-WEB703248 |
R |
75.96 |
4239********8589 |
302230 |
12/07/2023 |
| CARTOLANO, COLE, UNDEFINED |
Z4-23905 |
R |
75.96 |
4334********9360 |
636249 |
12/07/2023 |
| ESCOBAR, KRISTI, UNDEFINED |
Z4-82532 |
R |
100.56 |
5108********7946 |
064334 |
12/07/2023 |
| GARZA, PEDRO, UNDEFINED |
Z4-81502 |
R |
65.56 |
4154********1897 |
044335 |
12/07/2023 |
| LUPIAN, ARTURO, UNDEFINED |
Z4-21279 |
R |
65.56 |
4815********1417 |
164634 |
12/07/2023 |
| MARIN, GEORGE, UNDEFINED |
Z4-40483 |
R |
65.56 |
4815********7749 |
184435 |
12/07/2023 |
| MUNIZ, EDGAR, UNDEFINED |
Z4-38742 |
R |
56.20 |
4815********0829 |
164736 |
12/07/2023 |
| RODRIGUEZ, GUAD, UNDEFINED |
Z4-80197 |
R |
75.96 |
4427********9410 |
034307 |
12/07/2023 |
| SIDORENKO, DAVI, UNDEFINED |
Z4-10856 |
R |
75.96 |
4194********3003 |
457290 |
12/07/2023 |
| SOTO, JOSE L, UNDEFINED |
Z4-23303 |
R |
135.56 |
4815********9781 |
154938 |
12/07/2023 |
| XIONG, ASHLEY, UNDEFINED |
Z4-81832 |
R |
137.32 |
4207********2834 |
007613 |
12/07/2023 |
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