Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENROSTRO, STE, UNDEFINED |
AC-1020049 |
R |
27.08 |
4366********3510 |
024086 |
07/24/2024 |
| DAUENHAUER, JUS, UNDEFINED |
AC-1022394 |
R |
32.49 |
4347********4345 |
045607 |
07/24/2024 |
| DIAZ, ROBERTO, UNDEFINED |
AC-1022752 |
R |
27.08 |
4701********4087 |
115363 |
07/24/2024 |
| IBARRA, JESUS, UNDEFINED |
AC-1022471 |
R |
70.40 |
4494********6458 |
503870 |
07/24/2024 |
| KALOMBO, GILBER, UNDEFINED |
AC-1021188 |
R |
167.87 |
4312********6252 |
035607 |
07/24/2024 |
| ZAMORA, EFRAIN, UNDEFINED |
AC-1022789 |
R |
32.49 |
4914********2284 |
045638 |
07/24/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|