Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, GEOVANNI, UNDEFINED |
D9-18680 |
R |
39.00 |
4815********6488 |
135412 |
10/02/2024 |
| DAVILA, ANDREW, UNDEFINED |
D9-18415 |
R |
39.00 |
4247********3494 |
002630 |
10/02/2024 |
| DIAZ, ANGEL, UNDEFINED |
D9-19490A |
R |
59.00 |
4342********3464 |
011767 |
10/02/2024 |
| DIPINTO, TRACI, UNDEFINED |
D9-19125 |
R |
72.00 |
4143********8863 |
577507 |
10/02/2024 |
| FIGUEROA, SUZAN, UNDEFINED |
D9-19117A |
R |
59.00 |
4815********2622 |
185215 |
10/02/2024 |
| NIETO, CARLOS, UNDEFINED |
D9-8530A |
R |
55.00 |
4815********8901 |
105523 |
10/02/2024 |
| PERAZA, DUBRASK, UNDEFINED |
D9-19501 |
R |
39.00 |
4117********6624 |
115728 |
10/02/2024 |
| POPE, RAYVEN, UNDEFINED |
D9-19691 |
R |
29.00 |
4815********4868 |
165324 |
10/02/2024 |
| RIVERA, NORMA, UNDEFINED |
D9-18585 |
R |
39.00 |
4342********0873 |
072636 |
10/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|