Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MAYRA, UNDEFINED |
E1-10548 |
R |
26.49 |
4474********3611 |
025792 |
07/03/2024 |
| DIAZ, ERICK, UNDEFINED |
E1-13299 |
R |
26.50 |
4474********8685 |
025910 |
07/03/2024 |
| GARCIA, ANGEL, UNDEFINED |
E1-13221 |
R |
42.40 |
4758********2568 |
196570 |
07/03/2024 |
| GARCIA, SERGIO, UNDEFINED |
E1-13365 |
R |
15.90 |
4758********2568 |
196571 |
07/03/2024 |
| NICHOLS, STEVEN, UNDEFINED |
E1-13119 |
R |
42.40 |
4366********1938 |
000495 |
07/03/2024 |
| SOLIS, JUAN, UNDEFINED |
E1-13007 |
R |
42.40 |
5103********2507 |
103573 |
07/03/2024 |
| ZEPEDA, JOHN, UNDEFINED |
E1-12944 |
R |
42.40 |
4474********4321 |
026489 |
07/03/2024 |
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