Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPUZ, CHRIS, UNDEFINED |
84-45466 |
R |
101.96 |
4815********6165 |
104715 |
10/02/2024 |
| FLORES, MARIA, UNDEFINED |
84-36032 |
R |
75.96 |
4342********3969 |
027375 |
10/02/2024 |
| GARCIA, GERARDO, UNDEFINED |
84-36048 |
R |
112.36 |
4342********9343 |
040027 |
10/02/2024 |
| JAVID, UMAIR, UNDEFINED |
84-35734 |
R |
192.48 |
4815********8619 |
144017 |
10/02/2024 |
| KHAN, AAMIR, UNDEFINED |
84-102921 |
R |
101.96 |
4342********9433 |
022951 |
10/02/2024 |
| LOPEZ, ETNA, UNDEFINED |
84-105493 |
R |
65.96 |
4342********2128 |
010441 |
10/02/2024 |
| MAHL, ALEXA, UNDEFINED |
84-50233 |
R |
71.80 |
5175********8551 |
104818 |
10/02/2024 |
| MARTINEZ, JAILE, UNDEFINED |
84-35900 |
R |
124.56 |
4400********7447 |
02075C |
10/02/2024 |
| MATEO ESTEBAN,, UNDEFINED |
84-100167 |
R |
75.96 |
4815********5429 |
134112 |
10/02/2024 |
| MENDOZA, JONATH, UNDEFINED |
84-600938 |
R |
61.40 |
5308********2572 |
034143 |
10/02/2024 |
| MENDOZA, RICARD, UNDEFINED |
84-105233 |
R |
75.96 |
5108********0093 |
054144 |
10/02/2024 |
| PETKOVICH, KACE, UNDEFINED |
84-600209 |
R |
110.96 |
4815********8905 |
164011 |
10/02/2024 |
| REED WOODS, STE, UNDEFINED |
84-106698 |
R |
65.56 |
4494********9280 |
830652 |
10/02/2024 |
| ROSAS, MARIA, UNDEFINED |
84-34964 |
R |
56.20 |
4342********8444 |
087668 |
10/02/2024 |
| SATTAR, AMNAH, UNDEFINED |
84-WEB398009 |
R |
71.80 |
4465********3649 |
002367 |
10/02/2024 |
| TORRES, BRAYAN, UNDEFINED |
84-600920 |
R |
37.16 |
4217********4741 |
023813 |
10/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|