Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO GARCIA, UNDEFINED |
4E-108419 |
R |
45.00 |
4366********4328 |
013561 |
02/23/2022 |
| BHARDWAJ, ARSH, UNDEFINED |
4E-105543 |
R |
15.00 |
4342********9706 |
011171 |
02/23/2022 |
| FLORES, ANGEL, UNDEFINED |
4E-106436 |
R |
20.00 |
5175********2929 |
124092 |
02/23/2022 |
| HERNANDEZ-VARGA, UNDEFINED |
4E-50333 |
R |
25.00 |
4342********4536 |
041661 |
02/23/2022 |
| HERRERA, DEISY, UNDEFINED |
4E-106480 |
R |
30.00 |
4342********0282 |
046105 |
02/23/2022 |
| HERRERA, PEDRO, UNDEFINED |
4E-107027 |
R |
25.00 |
4342********0282 |
042660 |
02/23/2022 |
| LEWIS, LULA, UNDEFINED |
4E-108152 |
R |
18.00 |
4744********8714 |
164590 |
02/23/2022 |
| PHONCHANA, ANAY, UNDEFINED |
4E-106777 |
R |
20.00 |
4744********9586 |
184199 |
02/23/2022 |
| SAUK, WILLIAM, UNDEFINED |
4E-103019 |
R |
48.00 |
4388********8896 |
08591C |
02/23/2022 |
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