Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, LETI, UNDEFINED |
D9-19579A |
R |
59.00 |
3795*******6850 |
216307 |
11/20/2024 |
| CORADO, AANGELI, UNDEFINED |
D9-19784 |
R |
39.00 |
5174********2044 |
483205 |
11/20/2024 |
| DABNEY, JACOB, UNDEFINED |
D9-19704 |
R |
33.00 |
3790*******3002 |
186682 |
11/20/2024 |
| JESUS-GONZALEZ,, UNDEFINED |
D9-18363 |
R |
39.00 |
5576********5692 |
034132 |
11/20/2024 |
| LUCAS, GONZALO, UNDEFINED |
D9-19278A |
R |
114.00 |
4342********6424 |
023641 |
11/20/2024 |
| WERWAGE, JOSEPH, UNDEFINED |
D9-16627 |
R |
34.00 |
5172********3424 |
531624 |
11/20/2024 |
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