Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDEA, KARINA, UNDEFINED |
28-10262 |
R |
99.36 |
4142********3414 |
067119 |
03/02/2022 |
| LOPEZ, ONORIO, UNDEFINED |
28-11237 |
R |
95.35 |
5178********5057 |
08471P |
03/02/2022 |
| LOPEZ, TINA, UNDEFINED |
28-15819 |
R |
68.29 |
5178********5057 |
08509P |
03/02/2022 |
| MARTINEZ, ISAIA, UNDEFINED |
28-16895 |
R |
57.48 |
4610********9691 |
012907 |
03/02/2022 |
| MARTINEZ, PERLA, UNDEFINED |
28-16896 |
R |
62.89 |
4610********9691 |
022907 |
03/02/2022 |
| RAMOS, EUSBALDO, UNDEFINED |
28-15949 |
R |
145.25 |
4142********4198 |
067363 |
03/02/2022 |
| SANCHEZ, ADEN, UNDEFINED |
28-11421 |
R |
65.58 |
5193********1612 |
631353 |
03/02/2022 |
| SANCHEZ, BRANDO, UNDEFINED |
28-15685 |
R |
104.02 |
4142********4391 |
067419 |
03/02/2022 |
| SANCHEZ, JUAN, UNDEFINED |
28-15048 |
R |
79.11 |
4744********5986 |
172092 |
03/02/2022 |
| VILLANUEVA, LOG, UNDEFINED |
28-15997 |
R |
79.11 |
5193********3981 |
631354 |
03/02/2022 |
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