Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANK, LUCAS, UNDEFINED |
84-WEB373807 |
R |
65.56 |
5128********8238 |
203120 |
04/03/2024 |
| CARDSOSO, DENIS, UNDEFINED |
84-101467 |
R |
75.96 |
4815********9998 |
110554 |
04/03/2024 |
| CORDOVA, MARTIN, UNDEFINED |
84-36247 |
R |
65.56 |
4011********3300 |
040525 |
04/03/2024 |
| GONZALES, JOSH, UNDEFINED |
84-600956 |
R |
65.56 |
4494********3313 |
913961 |
04/03/2024 |
| GONZALEZ, EDUAR, UNDEFINED |
84-105263 |
R |
58.32 |
4342********3840 |
031890 |
04/03/2024 |
| GUZMAN, GILBERT, UNDEFINED |
84-41709 |
R |
61.40 |
4815********9888 |
130851 |
04/03/2024 |
| KAASE, PATRICK, UNDEFINED |
84-105287 |
R |
65.56 |
4494********2300 |
569359 |
04/03/2024 |
| KHAN, TAHIR, UNDEFINED |
84-46734 |
R |
65.56 |
4400********4311 |
03620D |
04/03/2024 |
| LOPEZ, LUIS, UNDEFINED |
84-33719 |
R |
75.96 |
4465********5446 |
003891 |
04/03/2024 |
| MARMOLEJO, ARIA, UNDEFINED |
84-102203 |
R |
65.56 |
4342********8720 |
085368 |
04/03/2024 |
| MEZA, MIGUEL, UNDEFINED |
84-600561 |
R |
75.96 |
4342********7211 |
053909 |
04/03/2024 |
| MUNOZ, SOLEDAD, UNDEFINED |
84-46588 |
R |
65.56 |
4815********7522 |
130456 |
04/03/2024 |
| NOEL, MATTHEW, UNDEFINED |
84-45067 |
R |
65.56 |
4815********4149 |
190851 |
04/03/2024 |
| RALLIOS, STEVEN, UNDEFINED |
84-600146 |
R |
134.96 |
4217********1932 |
076876 |
04/03/2024 |
| RUPIO, JAVIER, UNDEFINED |
84-50417 |
R |
65.56 |
4815********7012 |
170968 |
04/03/2024 |
| SAMPSON, ERIKA, UNDEFINED |
84-100998 |
R |
75.96 |
4342********2902 |
011202 |
04/03/2024 |
| VARGAS, LESLIE, UNDEFINED |
84-600935 |
R |
65.56 |
4494********3313 |
356974 |
04/03/2024 |
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