Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, DANIE, UNDEFINED |
D9-17091 |
R |
30.00 |
4235********6321 |
043652 |
07/20/2022 |
| CASTANEDA, MATE, UNDEFINED |
D9-18290A |
R |
82.00 |
4815********8707 |
163164 |
07/20/2022 |
| GIBBS, JORDAN, UNDEFINED |
D9-16757A |
R |
56.00 |
4815********5662 |
143862 |
07/20/2022 |
| MARTINEZ, DIANA, UNDEFINED |
D9-16600A |
R |
56.00 |
4815********4618 |
133266 |
07/20/2022 |
| SANTANA, CARLOS, UNDEFINED |
D9-16895A |
R |
56.00 |
4000********4326 |
842914 |
07/20/2022 |
| SEBASTIAN, CRIS, UNDEFINED |
D9-18150A |
R |
92.00 |
4342********1975 |
053749 |
07/20/2022 |
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