Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MARIA, UNDEFINED |
D9-19157A |
R |
82.00 |
4342********9041 |
006123 |
07/03/2024 |
| ALTAMIRANO, MAR, UNDEFINED |
D9-16654 |
R |
34.00 |
4815********0800 |
195346 |
07/03/2024 |
| BARNER, WYATT, UNDEFINED |
D9-19236 |
R |
39.00 |
4833********1560 |
065407 |
07/03/2024 |
| BARRIOS, AUDEL, UNDEFINED |
D9-18879A |
R |
114.00 |
4815********4970 |
185043 |
07/03/2024 |
| CORTEZ, PATY, UNDEFINED |
D9-14338A |
R |
440.00 |
4235********1509 |
045418 |
07/03/2024 |
| DIPINTO, TRACI, UNDEFINED |
D9-19125 |
R |
59.00 |
4143********8863 |
079300 |
07/03/2024 |
| DUBON, ANTHONY, UNDEFINED |
D9-18076 |
R |
39.00 |
4342********0190 |
095984 |
07/03/2024 |
| ESCUDERO, ANTHO, UNDEFINED |
D9-19251 |
R |
39.00 |
4342********2636 |
009339 |
07/03/2024 |
| ESTRADA, KAREN, UNDEFINED |
D9-18167 |
R |
39.00 |
5101********3590 |
198656 |
07/03/2024 |
| GOLDEN, LILY, UNDEFINED |
D9-18480 |
R |
39.00 |
4000********4305 |
703646 |
07/03/2024 |
| JONES, CHRISSY, UNDEFINED |
D9-19296 |
R |
39.00 |
4815********5922 |
155840 |
07/03/2024 |
| MEYER, JACOB, UNDEFINED |
D9-18829 |
R |
39.00 |
4000********0563 |
484416 |
07/03/2024 |
| TOSCANO, LAURIE, UNDEFINED |
D9-18640A |
R |
39.00 |
4342********4915 |
005797 |
07/03/2024 |
| URIETA, ADRIAN, UNDEFINED |
D9-19572A |
R |
59.00 |
4247********1629 |
484500 |
07/03/2024 |
| WARNER, CURTIS, UNDEFINED |
D9-19321 |
R |
39.00 |
5178********0585 |
03263Z |
07/03/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|