Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, AUDEL, UNDEFINED |
D9-18879A |
R |
114.00 |
4815********4970 |
195380 |
03/27/2024 |
| COLBY, JORDAN, UNDEFINED |
D9-12979 |
R |
25.00 |
4100********9458 |
14991D |
03/27/2024 |
| DELEON, ALEXAND, UNDEFINED |
D9-19270A |
R |
59.00 |
4815********5252 |
125887 |
03/27/2024 |
| DIAZ, KARLA, UNDEFINED |
D9-19247 |
R |
39.00 |
4833********9060 |
045807 |
03/27/2024 |
| ELAINE, CANDACE, UNDEFINED |
D9-18353 |
R |
39.00 |
4815********1806 |
135985 |
03/27/2024 |
| MARTINEZ, DIANA, UNDEFINED |
D9-16600A |
R |
72.00 |
4815********0370 |
135291 |
03/27/2024 |
| MOTA, DAVID, UNDEFINED |
D9-16747 |
R |
34.00 |
4235********9002 |
045902 |
03/27/2024 |
| PEDRO, MATEO, UNDEFINED |
D9-19307 |
R |
39.00 |
4815********5252 |
105695 |
03/27/2024 |
| REYES, BRYAN, UNDEFINED |
D9-18962 |
R |
39.00 |
4815********2838 |
155498 |
03/27/2024 |
| VASQUEZ, KIMBER, UNDEFINED |
D9-19176A |
R |
114.00 |
4342********6613 |
087807 |
03/27/2024 |
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