Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, KODY, UNDEFINED |
D9-17174A |
R |
39.00 |
4000********8132 |
502145 |
06/19/2024 |
| DIAZ, KARLA, UNDEFINED |
D9-19247 |
R |
39.00 |
4833********9060 |
065607 |
06/19/2024 |
| NIDER, ISABELLA, UNDEFINED |
D9-19581 |
R |
39.00 |
4342********5784 |
030912 |
06/19/2024 |
| NIETO, RAUL, UNDEFINED |
D9-16841 |
R |
34.00 |
4342********4784 |
041482 |
06/19/2024 |
| OROZCO, ARLYN, UNDEFINED |
D9-18462A |
R |
39.00 |
4000********2598 |
682968 |
06/19/2024 |
| RIVERA, EUGENE, UNDEFINED |
D9-18937 |
R |
33.00 |
4342********4192 |
005306 |
06/19/2024 |
| SANTANA, CARLOS, UNDEFINED |
D9-16895A |
R |
39.00 |
4000********4326 |
744832 |
06/19/2024 |
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