Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JACKIE, UNDEFINED |
4E-108282 |
R |
25.00 |
4342********5969 |
032462 |
03/02/2022 |
| HERRING, YANNA, UNDEFINED |
4E-107832 |
R |
25.00 |
4737********3418 |
009508 |
03/02/2022 |
| JACOME, FATIMA, UNDEFINED |
4E-107633 |
R |
25.00 |
4744********6418 |
193931 |
03/02/2022 |
| JUAREZ, ANTELMO, UNDEFINED |
4E-106696 |
R |
20.00 |
4342********3414 |
068969 |
03/02/2022 |
| LARA, VICTOR, UNDEFINED |
4E-108293 |
R |
25.00 |
4342********0514 |
020822 |
03/02/2022 |
| NICKERSON, SASH, UNDEFINED |
4E-107288 |
R |
25.00 |
4342********3137 |
052514 |
03/02/2022 |
| RUIZ, LAURA, UNDEFINED |
4E-50210 |
R |
20.00 |
4342********3414 |
094333 |
03/02/2022 |
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