Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MARIA, UNDEFINED |
D9-15365A |
R |
92.00 |
4342********9041 |
007924 |
06/02/2022 |
| DE LA TORRE, ST, UNDEFINED |
D9-15409 |
R |
34.00 |
4342********3140 |
008472 |
06/02/2022 |
| LARA, JOAQUIN, UNDEFINED |
D9-17131A |
R |
56.00 |
4815********0129 |
134196 |
06/02/2022 |
| NIETO, BRYAN, UNDEFINED |
D9-17226 |
R |
34.00 |
4342********9351 |
005240 |
06/02/2022 |
| RODRIGUEZ, MARA, UNDEFINED |
D9-18050A |
R |
59.00 |
4000********7225 |
625831 |
06/02/2022 |
| SIERRA-AMBRIZ,, UNDEFINED |
D9-17109A |
R |
56.00 |
4247********7006 |
252110 |
06/02/2022 |
| TOLEDO, ANA, UNDEFINED |
D9-18003 |
R |
39.00 |
4342********6856 |
046499 |
06/02/2022 |
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