Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, MICAH, UNDEFINED |
D9-18870 |
R |
39.00 |
4815********2000 |
111918 |
05/16/2024 |
| FLORES, MARISOL, UNDEFINED |
D9-15874A |
R |
39.00 |
4342********8028 |
083959 |
05/16/2024 |
| GONZALEZ, LUISA, UNDEFINED |
D9-19561 |
R |
39.00 |
4100********2715 |
67229B |
05/16/2024 |
| REYES, LIZBET, UNDEFINED |
D9-15848A |
R |
100.00 |
4833********4884 |
081107 |
05/16/2024 |
| REYNA, JONATHAN, UNDEFINED |
D9-19566 |
R |
39.00 |
4342********6021 |
027372 |
05/16/2024 |
| RIVERA, OSCAR, UNDEFINED |
D9-18025A |
R |
59.00 |
4342********9847 |
028799 |
05/16/2024 |
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