Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHAIN, LORENOZ, UNDEFINED |
8K-3257 |
R |
55.56 |
4733********1695 |
033709 |
09/04/2024 |
| FLORES 111, PAB, UNDEFINED |
8K-2789 |
R |
45.16 |
4833********6329 |
033706 |
09/04/2024 |
| GARCIA, FERNAND, UNDEFINED |
8K-2785 |
R |
45.16 |
5107********7913 |
053715 |
09/04/2024 |
| PATACSIL, JACOB, UNDEFINED |
8K-3114 |
R |
76.36 |
4342********8305 |
064421 |
09/04/2024 |
| RAMOS, GERARDO, UNDEFINED |
8K-3330 |
R |
55.56 |
4815********9822 |
143575 |
09/04/2024 |
| VARGAS, PAUL, UNDEFINED |
8K-2590 |
R |
141.92 |
4833********0864 |
043706 |
09/04/2024 |
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