Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MARIA, UNDEFINED |
D9-19157A |
R |
82.00 |
4342********9041 |
011570 |
01/10/2024 |
| BERMUDEZ, ALEX, UNDEFINED |
D9-19184A |
R |
59.00 |
4411********2084 |
004307 |
01/10/2024 |
| HARB, ERICK, UNDEFINED |
D9-18860 |
R |
39.00 |
4815********0238 |
134839 |
01/10/2024 |
| HARTDEGEN, JOSH, UNDEFINED |
D9-16889 |
R |
34.00 |
5576********1963 |
044424 |
01/10/2024 |
| MARTINEZ, MARIA, UNDEFINED |
D9-12349A |
R |
33.00 |
4342********8524 |
005567 |
01/10/2024 |
| MIRANDA, ADOLFO, UNDEFINED |
D9-7094A |
R |
56.00 |
4833********0366 |
024307 |
01/10/2024 |
| MOEDANO, SHEILA, UNDEFINED |
D9-18764 |
R |
39.00 |
4815********2229 |
164331 |
01/10/2024 |
| PASCUAL, MARIA, UNDEFINED |
D9-18866A |
R |
122.00 |
4235********8204 |
044313 |
01/10/2024 |
| ROJAS, JORGE, UNDEFINED |
D9-14373A |
R |
33.00 |
4426********0627 |
010866 |
01/10/2024 |
| SAVAGE, DAMESHA, UNDEFINED |
D9-19249 |
R |
39.00 |
4815********1486 |
104739 |
01/10/2024 |
| VALOIS, JESSICA, UNDEFINED |
D9-18978 |
R |
39.00 |
4366********1284 |
023979 |
01/10/2024 |
| ZERMENO, ADRIAN, UNDEFINED |
D9-18973 |
R |
39.00 |
4060********3702 |
014307 |
01/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|