Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENHAM, CHLOE, UNDEFINED |
B1-4335 |
R |
66.38 |
4511********1832 |
259555 |
02/14/2024 |
| BOUGHTON, DANNY, UNDEFINED |
B1-3822 |
R |
99.81 |
5403********7650 |
064005 |
02/14/2024 |
| GUTIERREZ, JESU, UNDEFINED |
B1-2476 |
R |
68.62 |
4815********4616 |
194604 |
02/14/2024 |
| NEGRETE, VERONI, UNDEFINED |
B1-3677 |
R |
129.80 |
4147********5454 |
014494 |
02/14/2024 |
| ORTEGA, ROBERT, UNDEFINED |
B1-4653 |
R |
6.40 |
4511********2210 |
259564 |
02/14/2024 |
| ROMERO, SALVADO, UNDEFINED |
B1-1423 |
R |
62.37 |
4544********8261 |
745508 |
02/14/2024 |
| RUIZ, CORINNA Y, UNDEFINED |
B1-2268 |
R |
98.61 |
4342********1730 |
038072 |
02/14/2024 |
| VILLICANA, CLAU, UNDEFINED |
B1-4457 |
R |
9.98 |
4342********5506 |
003428 |
02/14/2024 |
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