Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, VANESS, UNDEFINED |
3F-4322960811 |
R |
145.78 |
3797*******1013 |
148700 |
05/16/2024 |
| BURNS, KAYLA, UNDEFINED |
3F-4325530644 |
R |
217.03 |
4110********9215 |
027248 |
05/16/2024 |
| JASSO, MELINDA, UNDEFINED |
3F-4328896403 |
R |
93.79 |
4403********6097 |
044014 |
05/16/2024 |
| LOYA, LUIS, UNDEFINED |
3F-4323071288 |
R |
63.54 |
4342********9061 |
047197 |
05/16/2024 |
| MORALES, VALERI, UNDEFINED |
3F-4322484961 |
R |
104.18 |
4342********1852 |
018282 |
05/16/2024 |
| PANDO, RUBI, UNDEFINED |
3F-4325306487 |
R |
59.26 |
4040********1553 |
372021 |
05/16/2024 |
| RAFUSE, CHRIS, UNDEFINED |
3F-4324255829 |
R |
104.18 |
4142********4673 |
059947 |
05/16/2024 |
| RAMOS, RAUL, UNDEFINED |
3F-5054270512 |
R |
104.18 |
4853********9044 |
076620 |
05/16/2024 |
| TORRES, GREGORY, UNDEFINED |
3F-4323859569 |
R |
72.98 |
4427********1918 |
085606 |
05/16/2024 |
| VIDANA, DANIEL, UNDEFINED |
3F-9703662649 |
R |
94.44 |
4342********6009 |
004861 |
05/16/2024 |
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