Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MARIA, UNDEFINED |
D9-15365A |
R |
92.00 |
4342********9041 |
058295 |
07/06/2022 |
| ARNOLD, DANIEL, UNDEFINED |
D9-18232 |
R |
39.00 |
4833********5333 |
005607 |
07/06/2022 |
| CALIXTO, CONCEP, UNDEFINED |
D9-18189A |
R |
92.00 |
5178********9758 |
08710B |
07/06/2022 |
| REPASY, CHRISTI, UNDEFINED |
D9-12277 |
R |
19.00 |
5581********8198 |
2FADSU |
07/06/2022 |
| SUMMERS, JORDAN, UNDEFINED |
D9-17234 |
R |
34.00 |
4750********7398 |
065607 |
07/06/2022 |
| TORRES, NEYDI, UNDEFINED |
D9-18162A |
R |
82.00 |
4342********0473 |
057833 |
07/06/2022 |
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