Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMEROS, JUAN, UNDEFINED |
3F-4323086463 |
R |
134.90 |
4142********5967 |
069471 |
01/24/2024 |
| LUNA, JASMINE, UNDEFINED |
3F-9153520500 |
R |
72.98 |
5172********0718 |
054648 |
01/24/2024 |
| MOODY, WILLIAM, UNDEFINED |
3F-4329404509 |
R |
63.54 |
4367********6503 |
068681 |
01/24/2024 |
| Ornelas, Cielo, UNDEFINED |
3F-W6345925 |
R |
72.99 |
4853********7067 |
059532 |
01/24/2024 |
| PRIVETT, LINDSA, UNDEFINED |
3F-4026720048 |
R |
52.78 |
4190********7155 |
029338 |
01/24/2024 |
| RAMOS, RAUL, UNDEFINED |
3F-5054270512 |
R |
134.90 |
4853********9044 |
059533 |
01/24/2024 |
| ROQUE, ANTHONY, UNDEFINED |
3F-4322386087 |
R |
41.47 |
5162********9439 |
065009 |
01/24/2024 |
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