Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, PERLA, UNDEFINED |
D9-17194 |
R |
34.00 |
4815********0141 |
184741 |
12/08/2021 |
| LEACH, KATIE, UNDEFINED |
D9-16715A |
R |
70.00 |
4815********8027 |
124753 |
12/08/2021 |
| MARTINEZ, MARIA, UNDEFINED |
D9-12349A |
R |
33.00 |
4342********8524 |
019798 |
12/08/2021 |
| MURILLO, JASMIN, UNDEFINED |
D9-16961 |
R |
34.00 |
4342********1270 |
076782 |
12/08/2021 |
| ROJAS, SILVIA, UNDEFINED |
D9-14963 |
R |
33.00 |
4815********9276 |
154754 |
12/08/2021 |
| TAPIA, GRICELDA, UNDEFINED |
D9-10702 |
R |
29.00 |
4833********0634 |
024507 |
12/08/2021 |
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