Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, JULIAN, UNDEFINED |
TX-12259 |
R |
27.06 |
5236********7797 |
163180 |
03/06/2024 |
| CHAPA, ALEX, UNDEFINED |
TX-11489 |
R |
27.06 |
4060********4285 |
071634 |
03/06/2024 |
| CHAVEZ, BRIAN, UNDEFINED |
TX-13449 |
R |
59.53 |
4701********3523 |
111368 |
03/06/2024 |
| GARCIA, JACOB, UNDEFINED |
TX-12302 |
R |
37.88 |
4342********8536 |
052575 |
03/06/2024 |
| GAVILAN, CHRIST, UNDEFINED |
TX-13598 |
R |
75.76 |
5275********7375 |
101466 |
03/06/2024 |
| HERNADEZ, JERRY, UNDEFINED |
TX-12190 |
R |
37.89 |
5108********4031 |
071644 |
03/06/2024 |
| HUYNH, TIMOTHY, UNDEFINED |
TX-12212 |
R |
36.81 |
4610********9925 |
061608 |
03/06/2024 |
| MORA, BEN, UNDEFINED |
TX-12984 |
R |
27.06 |
4347********0687 |
031608 |
03/06/2024 |
| MORA, BEN, UNDEFINED |
TX-12984B |
R |
27.06 |
4347********0687 |
021608 |
03/06/2024 |
| PRADO, KARLA, UNDEFINED |
TX-13861 |
R |
36.81 |
4060********2469 |
01021D |
03/06/2024 |
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