Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWELL, RONALD, UNDEFINED |
D9-17222 |
R |
34.00 |
4815********3232 |
174543 |
10/05/2022 |
| FORD, KYRAN, UNDEFINED |
D9-16368 |
R |
34.00 |
4411********5204 |
004407 |
10/05/2022 |
| GONZALEZ, JULIO, UNDEFINED |
D9-7758A |
R |
56.00 |
4815********4393 |
164048 |
10/05/2022 |
| MIRANDA, ADOLFO, UNDEFINED |
D9-7094A |
R |
56.00 |
4833********0366 |
084407 |
10/05/2022 |
| RODAS, VERONICA, UNDEFINED |
D9-18300 |
R |
39.00 |
4366********9012 |
002546 |
10/05/2022 |
| TORRES, NEYDI, UNDEFINED |
D9-18162A |
R |
59.00 |
4342********0473 |
057622 |
10/05/2022 |
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