Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, JOSE, UNDEFINED |
84-102695 |
R |
134.96 |
5538********2880 |
322445 |
11/09/2022 |
| ANDRES, MAURICI, UNDEFINED |
84-101742 |
R |
75.96 |
4815********0568 |
175704 |
11/09/2022 |
| BLANCO, MARCOS, UNDEFINED |
84-101745 |
R |
75.96 |
4232********7423 |
095246 |
11/09/2022 |
| CABRERA, DANIEL, UNDEFINED |
84-50277 |
R |
151.92 |
4342********9341 |
044843 |
11/09/2022 |
| CURRINGTON, OLI, UNDEFINED |
84-102720 |
R |
124.56 |
4497********1258 |
827153 |
11/09/2022 |
| DIAZ, CESAR, UNDEFINED |
84-34907 |
R |
65.56 |
4497********1810 |
827156 |
11/09/2022 |
| ENRIQUEZ, CARLO, UNDEFINED |
84-41534 |
R |
61.40 |
4342********3076 |
027753 |
11/09/2022 |
| GRIJALVA, CHARL, UNDEFINED |
84-WEB717919 |
R |
65.56 |
4497********1910 |
827158 |
11/09/2022 |
| HAMBLIN, MICHAE, UNDEFINED |
84-100569 |
R |
75.96 |
4497********9118 |
827159 |
11/09/2022 |
| PHEN, SAMNANG, UNDEFINED |
84-50327 |
R |
75.96 |
4833********1511 |
015107 |
11/09/2022 |
| RESENDIZ, MARIS, UNDEFINED |
84-100351 |
R |
110.96 |
4342********8847 |
042470 |
11/09/2022 |
| RODRIGUEZ, MARI, UNDEFINED |
84-41366 |
R |
50.96 |
4347********4558 |
055107 |
11/09/2022 |
| SANTOS, JOSE, UNDEFINED |
84-102789 |
R |
124.56 |
4342********7767 |
020398 |
11/09/2022 |
| SINGER, TRISTEN, UNDEFINED |
84-49958 |
R |
75.96 |
4342********5802 |
060318 |
11/09/2022 |
| SMITHHART, SHAN, UNDEFINED |
84-46725 |
R |
61.40 |
5403********6353 |
065138 |
11/09/2022 |
| SOK, NISSAY, UNDEFINED |
84-18388 |
R |
65.56 |
4767********7272 |
045138 |
11/09/2022 |
| TORRES, LUIS, UNDEFINED |
84-46462 |
R |
87.36 |
4815********6495 |
195416 |
11/09/2022 |
| VIZCARRA, LAURA, UNDEFINED |
84-102129 |
R |
61.40 |
4427********9794 |
075107 |
11/09/2022 |
| WASHINGTON, DOM, UNDEFINED |
84-102108 |
R |
65.56 |
4366********7660 |
006365 |
11/09/2022 |
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