Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOHN, UNDEFINED |
D9-18381 |
R |
39.00 |
4833********5426 |
083807 |
10/19/2022 |
| BRAY, TAYLOR, UNDEFINED |
D9-18184 |
R |
39.00 |
4815********6160 |
113681 |
10/19/2022 |
| CAMARENA, DANIE, UNDEFINED |
D9-17091 |
R |
30.00 |
4235********6321 |
043844 |
10/19/2022 |
| CARO, ZOE, UNDEFINED |
D9-18292 |
R |
39.00 |
4833********8291 |
053807 |
10/19/2022 |
| HERRERA, LENNIT, UNDEFINED |
D9-18551A |
R |
59.00 |
3795*******9029 |
155733 |
10/19/2022 |
| IMOTO, NICOLAS, UNDEFINED |
D9-17189 |
R |
34.00 |
4366********7724 |
008940 |
10/19/2022 |
| MUNOZ, JOSE LUI, UNDEFINED |
D9-18256 |
R |
39.00 |
4815********7489 |
173986 |
10/19/2022 |
| VILLEGAS, ANA, UNDEFINED |
D9-17250 |
R |
34.00 |
4815********6530 |
103099 |
10/19/2022 |
| VILLEGAS, SUSAN, UNDEFINED |
D9-18423 |
R |
39.00 |
4347********8958 |
043907 |
10/19/2022 |
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