Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, EDGARDO, UNDEFINED |
4E-53651 |
R |
50.00 |
4033********7862 |
001067 |
11/06/2024 |
| HERRERA, DEISY, UNDEFINED |
4E-106480 |
R |
18.00 |
4342********2229 |
060604 |
11/06/2024 |
| HOFFMAN, MARIAN, UNDEFINED |
4E-53611 |
R |
50.00 |
4833********7658 |
094606 |
11/06/2024 |
| LIZAOLA, BRITHA, UNDEFINED |
4E-106227 |
R |
18.00 |
4342********3735 |
040009 |
11/06/2024 |
| MORAN, LUCAS, UNDEFINED |
4E-113705 |
R |
20.00 |
4744********9507 |
144062 |
11/06/2024 |
| MURRAY, ISAIAH, UNDEFINED |
4E-112121 |
R |
30.00 |
4153********5170 |
034655 |
11/06/2024 |
| PARRADO, LEONAR, UNDEFINED |
4E-113363 |
R |
30.00 |
4281********9142 |
224904 |
11/06/2024 |
| PECH, BRANDY, UNDEFINED |
4E-110758 |
R |
18.00 |
4744********8959 |
154368 |
11/06/2024 |
| PEREZ, LEILY, UNDEFINED |
4E-52978 |
R |
30.00 |
4366********0288 |
010653 |
11/06/2024 |
| SMITH, AMANDA, UNDEFINED |
4E-113316 |
R |
30.00 |
4232********4282 |
068203 |
11/06/2024 |
| VARELA, CLAUDIA, UNDEFINED |
4E-107758 |
R |
33.00 |
4744********8774 |
114070 |
11/06/2024 |
| WRIGHT, RENEE, UNDEFINED |
4E-113321 |
R |
30.00 |
5178********8883 |
01819Z |
11/06/2024 |
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