Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CINSEROS, ARACE, UNDEFINED |
E1-12823 |
R |
53.00 |
4758********8746 |
489813 |
06/19/2024 |
| CRESCENCIO, EMI, UNDEFINED |
E1-13485 |
R |
26.50 |
4758********7082 |
489820 |
06/19/2024 |
| DAILEY, ALEXIS, UNDEFINED |
E1-12077 |
R |
42.40 |
4232********4052 |
046472 |
06/19/2024 |
| NOVOA, ELIZABET, UNDEFINED |
E1-11980 |
R |
42.40 |
4366********9506 |
014648 |
06/19/2024 |
| SANCHEZ, JUAN, UNDEFINED |
E1-11778 |
R |
42.40 |
5424********3815 |
876320 |
06/19/2024 |
| WICKERSHANN, BR, UNDEFINED |
E1-11686 |
R |
42.40 |
4342********8981 |
059032 |
06/19/2024 |
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