Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, JOSE, UNDEFINED |
84-102695 |
R |
75.96 |
4465********1010 |
012233 |
06/12/2024 |
| COBIAN JR, MANR, UNDEFINED |
84-600844 |
R |
65.56 |
4342********7624 |
070319 |
06/12/2024 |
| GUZMAN, MONSERA, UNDEFINED |
84-105941 |
R |
65.56 |
4833********6738 |
031307 |
06/12/2024 |
| Gonzalez, Karen, UNDEFINED |
84-W4474328 |
R |
213.28 |
4342********3980 |
083339 |
06/12/2024 |
| Hernandez, Meli, UNDEFINED |
84-W2842566 |
R |
75.96 |
4342********0013 |
067199 |
06/12/2024 |
| MANZO, DIEGO, UNDEFINED |
84-100352 |
R |
137.32 |
4342********3784 |
007539 |
06/12/2024 |
| NABORS, SONNY, UNDEFINED |
84-600908 |
R |
75.96 |
4815********0408 |
151834 |
06/12/2024 |
| NAVARRETE, JULI, UNDEFINED |
84-50345 |
R |
75.96 |
4494********3025 |
905227 |
06/12/2024 |
| NAVARRO, ERIC, UNDEFINED |
84-100290 |
R |
137.32 |
4386********6871 |
879503 |
06/12/2024 |
| ORONA, ANNALISY, UNDEFINED |
84-101369 |
R |
65.56 |
4815********7662 |
191737 |
06/12/2024 |
| SNIDER, ISAAC, UNDEFINED |
84-100193 |
R |
126.92 |
4497********0721 |
766137 |
06/12/2024 |
| VAZQUEZ, FABIAN, UNDEFINED |
84-12226 |
R |
65.56 |
4833********3709 |
011407 |
06/12/2024 |
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