Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, JOSE, UNDEFINED |
84-102776 |
R |
65.56 |
4342********7017 |
030671 |
10/12/2022 |
| CRUZ, MICHAEL, UNDEFINED |
84-50439 |
R |
75.96 |
4270********6203 |
012763 |
10/12/2022 |
| CUELLAR-HERNAND, UNDEFINED |
84-45517 |
R |
129.00 |
4018********6773 |
071748 |
10/12/2022 |
| FAASISILA, KALI, UNDEFINED |
84-42044 |
R |
65.56 |
4833********4123 |
065907 |
10/12/2022 |
| GERLACK, BRENT, UNDEFINED |
84-102303 |
R |
65.56 |
4497********4348 |
832462 |
10/12/2022 |
| JUAREZ, EDUARDO, UNDEFINED |
84-102771 |
R |
134.96 |
4342********5450 |
049670 |
10/12/2022 |
| KUYKENDALL, JOS, UNDEFINED |
84-35013 |
R |
131.12 |
4403********1735 |
496228 |
10/12/2022 |
| MADRIGAL, SERGI, UNDEFINED |
84-101405 |
R |
75.96 |
5308********0961 |
576284 |
10/12/2022 |
| MADULI, CAINE, UNDEFINED |
84-34404 |
R |
75.96 |
4494********8763 |
954214 |
10/12/2022 |
| MANZANAREZ, JUL, UNDEFINED |
84-77789 |
R |
75.96 |
4494********9228 |
109750 |
10/12/2022 |
| MORALES, EMANUE, UNDEFINED |
84-102445 |
R |
75.96 |
4386********8480 |
074887 |
10/12/2022 |
| MULLIKIN, RONAL, UNDEFINED |
84-102798 |
R |
65.56 |
4223********8333 |
938000 |
10/12/2022 |
| OCARANZA, ELIZA, UNDEFINED |
84-WEB756503 |
R |
75.96 |
4355********4776 |
361253 |
10/12/2022 |
| PLATH, NATE, UNDEFINED |
84-102802 |
R |
75.96 |
4497********6186 |
832463 |
10/12/2022 |
| QUEZADA, AGUSTI, UNDEFINED |
84-100593 |
R |
75.96 |
4342********6549 |
017653 |
10/12/2022 |
| RAMIREZ, KAITLY, UNDEFINED |
84-102224 |
R |
65.56 |
4011********2171 |
050018 |
10/12/2022 |
| RASHID, MUHAMMA, UNDEFINED |
84-102751 |
R |
159.56 |
5318********7347 |
012554 |
10/12/2022 |
| RAYGOZA, JORGE, UNDEFINED |
84-34462 |
R |
137.32 |
4342********1503 |
011102 |
10/12/2022 |
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