Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDRA, SARAH, UNDEFINED |
4E-53276 |
R |
50.00 |
4115********0288 |
019063 |
08/31/2022 |
| BERNAL, EDWIN, UNDEFINED |
4E-109293 |
R |
25.00 |
4400********0674 |
01074D |
08/31/2022 |
| BRAVO-RUIZ, RIC, UNDEFINED |
4E-109140 |
R |
30.00 |
4399********9793 |
717501 |
08/31/2022 |
| CHALLA, RAVI KU, UNDEFINED |
4E-107248 |
R |
25.00 |
4366********6038 |
019534 |
08/31/2022 |
| DIVYA, MUDAPALL, UNDEFINED |
4E-50753 |
R |
25.00 |
4366********6038 |
018742 |
08/31/2022 |
| ELLIOTT, KASEY, UNDEFINED |
4E-109414 |
R |
30.00 |
4514********7805 |
041631 |
08/31/2022 |
| JEFFERSON, ANDR, UNDEFINED |
4E-108838 |
R |
30.00 |
4644********9178 |
171538 |
08/31/2022 |
| JIMENEZ-HERNAND, UNDEFINED |
4E-109309 |
R |
30.00 |
4366********2512 |
018760 |
08/31/2022 |
| LEONE, DENISE, UNDEFINED |
4E-108420 |
R |
25.00 |
4744********9040 |
191964 |
08/31/2022 |
| MARSANO, SARA, UNDEFINED |
4E-109411 |
R |
30.00 |
4514********7805 |
041652 |
08/31/2022 |
| NICKERSON, JP, UNDEFINED |
4E-107305 |
R |
25.00 |
4342********2748 |
038875 |
08/31/2022 |
| OJEDA, LILIANA, UNDEFINED |
4E-109071 |
R |
20.00 |
4744********3562 |
191162 |
08/31/2022 |
| PINEDA, JUAN CR, UNDEFINED |
4E-109237 |
R |
30.00 |
4366********4140 |
019584 |
08/31/2022 |
| RAMELLO, CHRIST, UNDEFINED |
4E-52168 |
R |
20.00 |
4815********4170 |
171572 |
08/31/2022 |
| SOLORIO, SILVIA, UNDEFINED |
4E-109013 |
R |
25.00 |
5403********0444 |
061716 |
08/31/2022 |
| SOMBOON, CHRIST, UNDEFINED |
4E-109415 |
R |
30.00 |
4744********1231 |
171371 |
08/31/2022 |
| WALSH, ABBY, UNDEFINED |
4E-108800 |
R |
30.00 |
4037********7511 |
601371 |
08/31/2022 |
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