Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSI, MARTI, UNDEFINED |
SN-14562 |
R |
500.00 |
4342********0437 |
014407 |
05/02/2024 |
| BORGES, JOSE, UNDEFINED |
SN-15134 |
R |
45.99 |
4778********8858 |
113090 |
05/02/2024 |
| CAMPOS, IGOR, UNDEFINED |
SN-15956 |
R |
49.99 |
5403********4883 |
97722Z |
05/02/2024 |
| DE LA ROSA, JOS, UNDEFINED |
SN-16396 |
R |
45.00 |
4427********4861 |
090408 |
05/02/2024 |
| DOMINGUEZ, AIRH, UNDEFINED |
SN-16306 |
R |
90.00 |
4342********7829 |
006026 |
05/02/2024 |
| LIN, JASON, UNDEFINED |
SN-16076 |
R |
45.00 |
4342********0587 |
070713 |
05/02/2024 |
| RIOS, VANESSA, UNDEFINED |
SN-10666 |
R |
39.99 |
4778********0036 |
709140 |
05/02/2024 |
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