Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MAURICI, UNDEFINED |
84-101742 |
R |
151.92 |
4815********0568 |
154813 |
07/13/2022 |
| BEATRIZ, BERTHA, UNDEFINED |
84-102068 |
R |
224.72 |
4342********6580 |
010745 |
07/13/2022 |
| COVARRUBIAS, AL, UNDEFINED |
84-25814 |
R |
65.56 |
4342********7904 |
087495 |
07/13/2022 |
| GINES, ANTHONY, UNDEFINED |
84-101190 |
R |
75.96 |
4767********6126 |
044215 |
07/13/2022 |
| GONZALEZ, OMAR, UNDEFINED |
84-36589 |
R |
65.56 |
4815********7943 |
124728 |
07/13/2022 |
| MCKNIGHT, PREST, UNDEFINED |
84-102057 |
R |
75.96 |
4342********7066 |
060225 |
07/13/2022 |
| MEJIA, FERNANDA, UNDEFINED |
84-102202 |
R |
65.56 |
4342********4369 |
030526 |
07/13/2022 |
| MICHEL, JOANNY, UNDEFINED |
84-45274 |
R |
92.60 |
4767********4706 |
044231 |
07/13/2022 |
| MOHAMED, MULHEM, UNDEFINED |
84-2288 |
R |
65.56 |
3700*******7500 |
703013 |
07/13/2022 |
| RAMIREZ, CHRIS, UNDEFINED |
84-101332 |
R |
75.96 |
4426********4739 |
013097 |
07/13/2022 |
| SILVA, JACOB, UNDEFINED |
84-36258 |
R |
65.56 |
4347********8731 |
034207 |
07/13/2022 |
| YOUNG, NATALIE, UNDEFINED |
84-26260 |
R |
56.20 |
4342********7769 |
014767 |
07/13/2022 |
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