Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, GERSON, UNDEFINED |
3F-4795998070 |
R |
95.51 |
4342********7095 |
075079 |
07/17/2024 |
| GONZALES, ADRIA, UNDEFINED |
3F-9153096416 |
R |
122.89 |
5275********2441 |
131595 |
07/17/2024 |
| Harris, Brittni, UNDEFINED |
3F-4329678585 |
R |
93.79 |
4270********5986 |
017769 |
07/17/2024 |
| ONTIVEROS, ALEX, UNDEFINED |
3F-4325530588 |
R |
72.99 |
4342********0685 |
082478 |
07/17/2024 |
| ORNELAS, JOHN P, UNDEFINED |
3F-4322884315 |
R |
72.99 |
4307********5081 |
850767 |
07/17/2024 |
| VASQUEZ, STEPHA, UNDEFINED |
3F-4326315509 |
R |
119.52 |
4307********5905 |
392756 |
07/17/2024 |
| WASIM, IRAM, UNDEFINED |
3F-4699529402 |
R |
112.39 |
5156********0601 |
08293Z |
07/17/2024 |
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