Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, JESUS, UNDEFINED |
E1-13392 |
R |
42.40 |
4342********3338 |
026812 |
10/16/2024 |
| BYARGEON, KENZI, UNDEFINED |
E1-13223 |
R |
42.40 |
4758********0721 |
714171 |
10/16/2024 |
| GONZALEZ, KATTI, UNDEFINED |
E1-13250 |
R |
42.40 |
4342********3338 |
007068 |
10/16/2024 |
| GOODRICH, ANITA, UNDEFINED |
E1-10664 |
R |
26.50 |
4300********9141 |
790868 |
10/16/2024 |
| HERNANDEZ, PERL, UNDEFINED |
E1-13701 |
R |
15.90 |
4366********7165 |
031135 |
10/16/2024 |
| JONES, RACHEL, UNDEFINED |
E1-12657 |
R |
33.92 |
4474********9542 |
083370 |
10/16/2024 |
| JUAREZ, NATALIE, UNDEFINED |
E1-13001 |
R |
52.39 |
4366********3766 |
016850 |
10/16/2024 |
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