Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA ROSA, JOS, UNDEFINED |
D9-19174A |
R |
72.00 |
5107********8811 |
054908 |
01/03/2024 |
| GONZALEZ, JESSI, UNDEFINED |
D9-17156 |
R |
34.00 |
4266********4125 |
07276A |
01/03/2024 |
| KYLE, TERELL, UNDEFINED |
D9-18912A |
R |
39.00 |
4000********8416 |
598977 |
01/03/2024 |
| ORTIZ, NOAH, UNDEFINED |
D9-19179A |
R |
59.00 |
4000********8156 |
040724 |
01/03/2024 |
| RIVERA, ELIZABE, UNDEFINED |
D9-18445 |
R |
39.00 |
4411********4710 |
054906 |
01/03/2024 |
| TOSCANO, LAURIE, UNDEFINED |
D9-18640A |
R |
59.00 |
4342********4915 |
025078 |
01/03/2024 |
| VASQUEZ, DAVID, UNDEFINED |
D9-19189A |
R |
59.00 |
4833********1785 |
084906 |
01/03/2024 |
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