Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HECTOR, UNDEFINED |
B1-2009 |
R |
112.78 |
4815********9513 |
172191 |
07/31/2024 |
| BRITO, SEERNA A, UNDEFINED |
B1-2226 |
R |
68.62 |
4511********8726 |
870775 |
07/31/2024 |
| CHAVEZ, NATHAN, UNDEFINED |
B1-4949 |
R |
92.78 |
5459********2439 |
062946 |
07/31/2024 |
| GONZALEZ, KAYLA, UNDEFINED |
B1-5252 |
R |
60.00 |
4347********3011 |
012907 |
07/31/2024 |
| HERRERA, HECTOR, UNDEFINED |
B1-3426 |
R |
36.39 |
4544********6234 |
897562 |
07/31/2024 |
| JONES, JUSTIN, UNDEFINED |
B1-4893 |
R |
36.39 |
4815********1135 |
172097 |
07/31/2024 |
| MARTINEZ, MICHA, UNDEFINED |
B1-4729 |
R |
36.39 |
4815********8453 |
142497 |
07/31/2024 |
| MENDEZ, ROSA, UNDEFINED |
B1-4822 |
R |
36.39 |
4815********4027 |
183405 |
07/31/2024 |
| PEREZ, DONOVAN, UNDEFINED |
B1-1755 |
R |
36.39 |
4815********8814 |
103806 |
07/31/2024 |
| RIVERA MONTELON, UNDEFINED |
B1-5413 |
R |
36.39 |
4347********5551 |
073007 |
07/31/2024 |
| ROSAS, AUDRICK, UNDEFINED |
B1-2513 |
R |
36.39 |
4511********2307 |
870787 |
07/31/2024 |
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