Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, HONO, UNDEFINED |
84-102062 |
R |
75.96 |
4815********2824 |
124840 |
02/07/2024 |
| CORDOVA, MARTIN, UNDEFINED |
84-36247 |
R |
65.56 |
4342********5389 |
098859 |
02/07/2024 |
| FREEMAN, MATTHE, UNDEFINED |
84-WEB950700 |
R |
75.96 |
4815********2693 |
134449 |
02/07/2024 |
| GONZALEZ, MARCO, UNDEFINED |
84-50367 |
R |
75.96 |
4342********8806 |
044776 |
02/07/2024 |
| GUERRERO, EDWIN, UNDEFINED |
84-105150 |
R |
100.56 |
4815********4979 |
174950 |
02/07/2024 |
| HIDALGO, JOSE, UNDEFINED |
84-102823 |
R |
61.40 |
4815********0600 |
174653 |
02/07/2024 |
| KHAN, DANYAL, UNDEFINED |
84-50471 |
R |
65.56 |
4815********2995 |
174059 |
02/07/2024 |
| SALAS, ERIK, UNDEFINED |
84-600126 |
R |
65.56 |
5538********7826 |
078990 |
02/07/2024 |
| WEST, WILLIAM, UNDEFINED |
84-103175 |
R |
65.56 |
4663********5591 |
062403 |
02/07/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|