Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMASO, JENNIFE, UNDEFINED |
B1-4826 |
R |
36.39 |
4833********2408 |
074906 |
10/02/2024 |
| GONZALEZ, CARES, UNDEFINED |
B1-5598 |
R |
36.39 |
4031********0513 |
996081 |
10/02/2024 |
| PRECIADO, JIMEN, UNDEFINED |
B1-4362 |
R |
62.98 |
4815********8852 |
164192 |
10/02/2024 |
| SCHLINGLOFF, LE, UNDEFINED |
B1-4458 |
R |
36.39 |
4544********8684 |
378553 |
10/02/2024 |
| VALENCIA, ERIK, UNDEFINED |
B1-5026 |
R |
36.39 |
4511********8345 |
519986 |
10/02/2024 |
| VARGAS, VINCENT, UNDEFINED |
B1-1121 |
R |
51.99 |
4815********8013 |
194494 |
10/02/2024 |
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