Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARTI, UNDEFINED |
D9-19198A |
R |
59.00 |
4815********2913 |
104918 |
02/14/2024 |
| BARRIOS, AUDEL, UNDEFINED |
D9-18879A |
R |
114.00 |
4815********4970 |
164617 |
02/14/2024 |
| CORTEZ, PATY, UNDEFINED |
D9-14338A |
R |
39.00 |
4235********1509 |
044158 |
02/14/2024 |
| GUSTAFSON, ANN, UNDEFINED |
D9-17248 |
R |
34.00 |
4000********4316 |
618840 |
02/14/2024 |
| MILLER, CHRIS, UNDEFINED |
D9-19257A |
R |
59.00 |
4815********2241 |
194224 |
02/14/2024 |
| ROJAS, JORGE, UNDEFINED |
D9-14373A |
R |
33.00 |
4426********0627 |
014672 |
02/14/2024 |
| TAFOYA, SONIA, UNDEFINED |
D9-18727A |
R |
39.00 |
4342********0653 |
017260 |
02/14/2024 |
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