Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, MELVI, UNDEFINED |
E1-13646 |
R |
26.50 |
4758********6076 |
553545 |
11/20/2024 |
| GARDUNO, NANCY, UNDEFINED |
E1-11321 |
R |
15.89 |
4758********9948 |
553590 |
11/20/2024 |
| OCHOA, HENNESEY, UNDEFINED |
E1-13741 |
R |
26.50 |
4474********2111 |
087560 |
11/20/2024 |
| OLIVAS, EMMA, UNDEFINED |
E1-13660 |
R |
26.50 |
4474********2111 |
087564 |
11/20/2024 |
| SANCHEZ, MAYRA, UNDEFINED |
E1-12683 |
R |
42.40 |
4912********1583 |
700607 |
11/20/2024 |
| SMITH, NICHOLAS, UNDEFINED |
E1-12911 |
R |
26.50 |
4031********9677 |
007665 |
11/20/2024 |
| SOTELO, CLEMENT, UNDEFINED |
E1-11318 |
R |
15.89 |
4758********9948 |
553735 |
11/20/2024 |
| ZALEWSKI, SUSAN, UNDEFINED |
E1-10695 |
R |
42.40 |
4366********1497 |
010604 |
11/20/2024 |
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