Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES, JONATH, UNDEFINED |
17-027126 |
R |
32.46 |
4147********6364 |
06770C |
07/13/2022 |
| LLANAS, JOSE, UNDEFINED |
17-030677 |
R |
64.92 |
5172********1987 |
094801 |
07/13/2022 |
| PUCKETT, CATHER, UNDEFINED |
17-028623 |
R |
44.32 |
4610********0647 |
023207 |
07/13/2022 |
| REYES, RENE, UNDEFINED |
17-030796 |
R |
43.29 |
5403********5214 |
095165 |
07/13/2022 |
| RODRIGUEZ, MIGU, UNDEFINED |
17-029838 |
R |
32.46 |
5178********2387 |
07727B |
07/13/2022 |
| SANCHEZ, AMY, UNDEFINED |
17-029480 |
R |
32.46 |
5172********1493 |
095317 |
07/13/2022 |
| SANTIAGO, BROOK, UNDEFINED |
17-029230 |
R |
43.29 |
4403********6499 |
942818 |
07/13/2022 |
| SOLOMON, JOHN, UNDEFINED |
17-029179 |
R |
32.46 |
4670********9343 |
095458 |
07/13/2022 |
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