Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, DAVID, UNDEFINED |
D9-18424 |
R |
39.00 |
4169********9539 |
001468 |
01/24/2024 |
| HERNANDEZ, JOHN, UNDEFINED |
D9-19150 |
R |
39.00 |
4366********4350 |
011492 |
01/24/2024 |
| MAYA, CARMEN, UNDEFINED |
D9-19159 |
R |
39.00 |
4342********6797 |
059753 |
01/24/2024 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
82.00 |
4342********4292 |
044816 |
01/24/2024 |
| PIERCE, SHERENE, UNDEFINED |
D9-19254A |
R |
72.00 |
4342********5514 |
031056 |
01/24/2024 |
| RIVAS JUAREZ, J, UNDEFINED |
D9-16604A |
R |
85.00 |
5175********6704 |
130163 |
01/24/2024 |
| SANTIAGO RODAS,, UNDEFINED |
D9-18096 |
R |
39.00 |
4815********0963 |
170060 |
01/24/2024 |
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