Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, ABBY, UNDEFINED |
28-17176 |
R |
130.63 |
4142********8896 |
070685 |
11/23/2022 |
| GONZALES, TROY, UNDEFINED |
28-17254 |
R |
98.60 |
4147********7833 |
023923 |
11/23/2022 |
| ORTIZ, ADAN, UNDEFINED |
28-17350 |
R |
82.36 |
4232********7751 |
045051 |
11/23/2022 |
| RODRIGUEZ, EDUA, UNDEFINED |
28-17291 |
R |
98.60 |
4403********5726 |
220044 |
11/23/2022 |
| SARELLANO, JOSR, UNDEFINED |
28-17496 |
R |
52.34 |
4347********8573 |
005207 |
11/23/2022 |
| SCHULTZ, ALEJAN, UNDEFINED |
28-16685 |
R |
82.36 |
4342********7836 |
039974 |
11/23/2022 |
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