Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOST, ERICA, UNDEFINED |
68-3972 |
R |
68.71 |
4904********1856 |
643100 |
08/03/2022 |
| FILHO, ROBERIO, UNDEFINED |
68-3248 |
R |
68.71 |
4342********6282 |
058014 |
08/03/2022 |
| GRIGGS, DEREK, UNDEFINED |
68-3981 |
R |
68.71 |
5109********6231 |
017854 |
08/03/2022 |
| NIETO, VERONICA, UNDEFINED |
68-3513 |
R |
106.60 |
4621********6864 |
911003 |
08/03/2022 |
| QUIROZ, NATHAN, UNDEFINED |
68-2596 |
R |
106.60 |
4621********7162 |
730109 |
08/03/2022 |
| Ramos, Santiago, UNDEFINED |
68-3626 |
R |
101.19 |
4005********5659 |
420943 |
08/03/2022 |
| VALERIO, HEATHE, UNDEFINED |
68-2362 |
R |
106.60 |
4904********7551 |
643106 |
08/03/2022 |
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