Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS SANCHEZ,, UNDEFINED |
4E-53417 |
R |
30.00 |
4366********3486 |
009265 |
08/28/2024 |
| DELARIVA, JORGE, UNDEFINED |
4E-113065 |
R |
30.00 |
4342********4899 |
015451 |
08/28/2024 |
| DUFOUR, BARBARA, UNDEFINED |
4E-113004 |
R |
30.00 |
4160********9757 |
042418 |
08/28/2024 |
| GAMBOA, RAY, UNDEFINED |
4E-113391 |
R |
18.00 |
4232********8400 |
028194 |
08/28/2024 |
| HEDICKE, RAHNEL, UNDEFINED |
4E-52929 |
R |
20.00 |
4342********5164 |
073405 |
08/28/2024 |
| MYERS, KEITH, UNDEFINED |
4E-112108 |
R |
30.00 |
4802********0292 |
030027 |
08/28/2024 |
| PARRADO, LEONAR, UNDEFINED |
4E-113363 |
R |
30.00 |
4281********9142 |
334279 |
08/28/2024 |
| RANGEL, ARIADNE, UNDEFINED |
4E-113356 |
R |
30.00 |
4744********8550 |
132447 |
08/28/2024 |
| REIMANN, GINO, UNDEFINED |
4E-113317 |
R |
30.00 |
4232********8446 |
066595 |
08/28/2024 |
| SAMUELS, KHALIA, UNDEFINED |
4E-109922 |
R |
30.00 |
4833********8953 |
032507 |
08/28/2024 |
| TORMINO, STEPHA, UNDEFINED |
4E-112101 |
R |
30.00 |
4644********3998 |
708202 |
08/28/2024 |
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