Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, KARLA, UNDEFINED |
D9-19247 |
R |
39.00 |
4833********9060 |
035907 |
07/24/2024 |
| HANSEN, HEIDI, UNDEFINED |
D9-19535A |
R |
59.00 |
4342********0058 |
060766 |
07/24/2024 |
| LOPEZ, BRANDON, UNDEFINED |
D9-19446 |
R |
39.00 |
4342********5329 |
086984 |
07/24/2024 |
| MARES, LISA, UNDEFINED |
D9-18695A |
R |
40.00 |
4334********0357 |
113514 |
07/24/2024 |
| MORALES, RUFINO, UNDEFINED |
D9-16877A |
R |
56.00 |
4342********2658 |
047313 |
07/24/2024 |
| NAGLE, BREE, UNDEFINED |
D9-18600A |
R |
59.00 |
4342********3279 |
086577 |
07/24/2024 |
| NIDER, ISABELLA, UNDEFINED |
D9-19581 |
R |
39.00 |
4342********5784 |
097317 |
07/24/2024 |
| NIETO, ANTHONY, UNDEFINED |
D9-19573 |
R |
39.00 |
4330********7148 |
008001 |
07/24/2024 |
| TAFOYA, SONIA, UNDEFINED |
D9-18727A |
R |
39.00 |
4342********0653 |
025060 |
07/24/2024 |
| VILLANUEVA, IVA, UNDEFINED |
D9-19571 |
R |
39.00 |
4815********9082 |
175196 |
07/24/2024 |
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