Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARTI, UNDEFINED |
D9-19198A |
R |
59.00 |
4815********2913 |
171723 |
03/20/2024 |
| CASTANEDA, MARI, UNDEFINED |
D9-19115 |
R |
39.00 |
4342********6416 |
066674 |
03/20/2024 |
| FITZGERALD, PHO, UNDEFINED |
D9-19441A |
R |
59.00 |
4599********8747 |
903946 |
03/20/2024 |
| MENDOZA, DAVID, UNDEFINED |
D9-19228 |
R |
39.00 |
4833********0568 |
051207 |
03/20/2024 |
| ROJAS, JORGE, UNDEFINED |
D9-14373A |
R |
50.00 |
4426********0627 |
020045 |
03/20/2024 |
| SANTANA, CARLOS, UNDEFINED |
D9-16895A |
R |
39.00 |
4000********4326 |
037830 |
03/20/2024 |
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