Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ALEX, UNDEFINED |
D9-19184A |
R |
59.00 |
4411********2084 |
052607 |
08/07/2024 |
| DAVILA, ANDREW, UNDEFINED |
D9-18415 |
R |
39.00 |
4247********3494 |
916880 |
08/07/2024 |
| GONZALEZ, JULIO, UNDEFINED |
D9-7758A |
R |
39.00 |
4259********9881 |
043646 |
08/07/2024 |
| HAWTHORNE, LUKE, UNDEFINED |
D9-19633 |
R |
39.00 |
5462********5937 |
717272 |
08/07/2024 |
| JONES, CHRISSY, UNDEFINED |
D9-19296 |
R |
39.00 |
4815********5922 |
102260 |
08/07/2024 |
| MILLER, CHRIS, UNDEFINED |
D9-19257A |
R |
59.00 |
4815********2241 |
122966 |
08/07/2024 |
| OROS, RAMON, UNDEFINED |
D9-18613 |
R |
39.00 |
4342********0449 |
047647 |
08/07/2024 |
| PASCUAL, MARIA, UNDEFINED |
D9-18866A |
R |
122.00 |
4235********4039 |
042649 |
08/07/2024 |
| RENE, LUIS, UNDEFINED |
D9-19467 |
R |
39.00 |
4815********2053 |
102166 |
08/07/2024 |
| RIVERA, NORMA, UNDEFINED |
D9-18585 |
R |
39.00 |
4342********0873 |
034453 |
08/07/2024 |
| RODAS, MARIA, UNDEFINED |
D9-18831A |
R |
59.00 |
4427********0229 |
042607 |
08/07/2024 |
| RODRIGUEZ, CLAU, UNDEFINED |
D9-19349 |
R |
39.00 |
4815********0334 |
162367 |
08/07/2024 |
| ROMAN, JOSE, UNDEFINED |
D9-18225 |
R |
39.00 |
4815********6854 |
122566 |
08/07/2024 |
| SOTO, SAMANTHA, UNDEFINED |
D9-19564 |
R |
33.00 |
4330********7544 |
009590 |
08/07/2024 |
| WARNER, CURTIS, UNDEFINED |
D9-19321 |
R |
39.00 |
5178********0585 |
01003Z |
08/07/2024 |
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