Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, CESAR, UNDEFINED |
D9-19201 |
R |
39.00 |
4815********6052 |
153893 |
06/26/2024 |
| ARCE, GEOVANNI, UNDEFINED |
D9-18680 |
R |
39.00 |
4815********6488 |
153590 |
06/26/2024 |
| CEJA, LEONEL, UNDEFINED |
D9-16446A |
R |
59.00 |
4815********5388 |
113699 |
06/26/2024 |
| DAVIS, SHAWN, UNDEFINED |
D9-19318 |
R |
39.00 |
4802********0993 |
024211 |
06/26/2024 |
| JURIC, JOSEPH, UNDEFINED |
D9-18822 |
R |
39.00 |
4347********7729 |
083907 |
06/26/2024 |
| RUSSELL, DAWNN, UNDEFINED |
D9-18580 |
R |
39.00 |
4833********2942 |
043907 |
06/26/2024 |
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