Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELATORRE, BRAN, UNDEFINED |
D9-19268A |
R |
59.00 |
4833********1365 |
073607 |
07/17/2024 |
| MANCILLA, EDGAR, UNDEFINED |
D9-18907 |
R |
39.00 |
4342********4279 |
030328 |
07/17/2024 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
82.00 |
4342********4292 |
018142 |
07/17/2024 |
| ORTEGA, LAURA, UNDEFINED |
D9-18794A |
R |
59.00 |
4235********9351 |
043702 |
07/17/2024 |
| PURINTON, TONY, UNDEFINED |
D9-19483A |
R |
59.00 |
4342********4075 |
059521 |
07/17/2024 |
| ROJAS, LILIANA, UNDEFINED |
D9-18134 |
R |
39.00 |
4815********7692 |
183072 |
07/17/2024 |
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