Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, ABEL, UNDEFINED |
3F-4327037644 |
R |
185.34 |
4342********5732 |
064613 |
12/11/2024 |
| DOMINGUEZ, SARA, UNDEFINED |
3F-4323108026 |
R |
95.51 |
4142********0806 |
063019 |
12/11/2024 |
| ESQUIVEL, AMY, UNDEFINED |
3F-4322081599 |
R |
84.25 |
4342********5557 |
054447 |
12/11/2024 |
| MIRANDA, JOEL, UNDEFINED |
3F-9725153736 |
R |
70.57 |
5178********6496 |
01061P |
12/11/2024 |
| OLIVAS, UVER, UNDEFINED |
3F-4329788508 |
R |
72.98 |
4142********8896 |
063149 |
12/11/2024 |
| SANTIAGO, DANNY, UNDEFINED |
3F-4322358610 |
R |
104.18 |
4384********5550 |
069270 |
12/11/2024 |
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