Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, ALEJA, UNDEFINED |
28-16901 |
R |
222.20 |
4985********7479 |
069545 |
12/16/2021 |
| CHAVEZ, SERGIO, UNDEFINED |
28-16645 |
R |
82.36 |
5172********7306 |
038080 |
12/16/2021 |
| IBARRA, JORGE, UNDEFINED |
28-15718 |
R |
98.60 |
4610********2391 |
022907 |
12/16/2021 |
| PITTI, CRYSTAL, UNDEFINED |
28-15810 |
R |
94.54 |
4120********4912 |
584774 |
12/16/2021 |
| SALAZAR, MANDY, UNDEFINED |
28-13412 |
R |
33.66 |
5193********1920 |
454715 |
12/16/2021 |
| VILLANUEVA, LOG, UNDEFINED |
28-15997 |
R |
79.11 |
5193********3981 |
454717 |
12/16/2021 |
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