Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCO, KATHLYN, UNDEFINED |
84-42279 |
R |
65.56 |
4342********1046 |
028256 |
05/08/2024 |
| CORREA, MARTIN, UNDEFINED |
84-14488 |
R |
75.96 |
4386********6533 |
718387 |
05/08/2024 |
| Costa, Lucas, UNDEFINED |
84-W1074297 |
R |
65.56 |
4815********1894 |
164233 |
05/08/2024 |
| GOMEZ, HORACIO, UNDEFINED |
84-105855 |
R |
75.96 |
4037********5193 |
508034 |
05/08/2024 |
| GUZMAN, MONSERA, UNDEFINED |
84-105941 |
R |
65.56 |
4833********6738 |
084306 |
05/08/2024 |
| KARAVIDAS, NICK, UNDEFINED |
84-105461 |
R |
65.56 |
4342********0718 |
022816 |
05/08/2024 |
| KNOWLES, ROBERT, UNDEFINED |
84-WEB915963 |
R |
75.96 |
4426********8265 |
008502 |
05/08/2024 |
| MUNOZ, SOLEDAD, UNDEFINED |
84-46588 |
R |
65.56 |
4815********7522 |
164746 |
05/08/2024 |
| Marrero, Rosa, UNDEFINED |
84-W2547926 |
R |
65.56 |
4430********3392 |
556253 |
05/08/2024 |
| RAYA, JULIAN, UNDEFINED |
84-50324 |
R |
65.56 |
4914********7655 |
404843 |
05/08/2024 |
| SANDOVAL, TATIA, UNDEFINED |
84-103987 |
R |
65.56 |
4342********3223 |
006881 |
05/08/2024 |
| SCHEIBER, CHELS, UNDEFINED |
84-105300 |
R |
122.80 |
4147********8403 |
008818 |
05/08/2024 |
| TARRICONE, MIA, UNDEFINED |
84-106004 |
R |
65.56 |
4833********0414 |
054406 |
05/08/2024 |
| VARELA, FRANCIS, UNDEFINED |
84-106091 |
R |
65.56 |
4497********9359 |
404846 |
05/08/2024 |
| VERGARA ROJAS,, UNDEFINED |
84-106383 |
R |
124.56 |
4497********1427 |
404847 |
05/08/2024 |
| West, Lauren, UNDEFINED |
84-W2178190 |
R |
137.32 |
3727*******0212 |
544608 |
05/08/2024 |
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