Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, VICENTE, UNDEFINED |
84-102381 |
R |
95.96 |
5462********0977 |
535100 |
12/21/2022 |
| CORTES, JOSE, UNDEFINED |
84-102776 |
R |
65.56 |
4342********7017 |
072256 |
12/21/2022 |
| DE LOS SANTOS,, UNDEFINED |
84-101670 |
R |
137.32 |
4342********7985 |
067865 |
12/21/2022 |
| DIAZ, CESAR, UNDEFINED |
84-34907 |
R |
65.56 |
4497********1810 |
314207 |
12/21/2022 |
| GONZALEZ, OMAR, UNDEFINED |
84-36589 |
R |
65.56 |
4815********7943 |
104861 |
12/21/2022 |
| REYNA FLORES, J, UNDEFINED |
84-102618 |
R |
124.56 |
4342********3508 |
012641 |
12/21/2022 |
| ROBINSON, TYRON, UNDEFINED |
84-100173 |
R |
75.96 |
4403********1006 |
511533 |
12/21/2022 |
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