Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, GEORGE, UNDEFINED |
D9-18715 |
R |
39.00 |
4833********0908 |
081906 |
06/05/2024 |
| BASAVE, GUSTAVO, UNDEFINED |
D9-12969A |
R |
55.00 |
4147********7606 |
08188C |
06/05/2024 |
| CARO, ZOE, UNDEFINED |
D9-18292A |
R |
59.00 |
4342********1079 |
006674 |
06/05/2024 |
| DIAZ, ANGEL, UNDEFINED |
D9-19490A |
R |
59.00 |
4342********3464 |
030993 |
06/05/2024 |
| DIRCIO, NOEMI, UNDEFINED |
D9-19553 |
R |
39.00 |
4342********9842 |
066458 |
06/05/2024 |
| ELAINE, CANDACE, UNDEFINED |
D9-18353 |
R |
39.00 |
4815********1806 |
111895 |
06/05/2024 |
| LEAL, LUCIO, UNDEFINED |
D9-18984 |
R |
39.00 |
4815********1567 |
181995 |
06/05/2024 |
| LONGTIN, ASHLEY, UNDEFINED |
D9-17111 |
R |
34.00 |
4366********1303 |
011298 |
06/05/2024 |
| LOPEZ, BRANDON, UNDEFINED |
D9-19446 |
R |
39.00 |
4342********1490 |
074510 |
06/05/2024 |
| MELDGAARD, KRIS, UNDEFINED |
D9-18666A |
R |
59.00 |
4342********5439 |
024371 |
06/05/2024 |
| PASCUAL, DOLORE, UNDEFINED |
D9-18022 |
R |
39.00 |
4342********5143 |
080766 |
06/05/2024 |
| PASCUAL, MARIA, UNDEFINED |
D9-18866A |
R |
122.00 |
4235********4039 |
032001 |
06/05/2024 |
| PEREZ, ANTHONY, UNDEFINED |
D9-18747 |
R |
39.00 |
4833********6344 |
032006 |
06/05/2024 |
| PIERCE, SHERENE, UNDEFINED |
D9-19254A |
R |
72.00 |
4342********5883 |
060202 |
06/05/2024 |
| RIVERA, NORMA, UNDEFINED |
D9-18585 |
R |
39.00 |
4342********0873 |
029234 |
06/05/2024 |
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