Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DANIEL, UNDEFINED |
D9-18232 |
R |
39.00 |
4833********5333 |
074507 |
12/14/2022 |
| CASTANEDA, MATE, UNDEFINED |
D9-18290A |
R |
82.00 |
4815********8707 |
104256 |
12/14/2022 |
| CEJA, LEONEL, UNDEFINED |
D9-16446A |
R |
59.00 |
4342********0227 |
018837 |
12/14/2022 |
| GONZALEZ, ANTHO, UNDEFINED |
D9-18556 |
R |
39.00 |
4000********8896 |
638563 |
12/14/2022 |
| HODSON, MIKE, UNDEFINED |
D9-18370A |
R |
72.00 |
4071********9214 |
05843A |
12/14/2022 |
| ODELL, ROBERT, UNDEFINED |
D9-18337 |
R |
30.00 |
5409********0441 |
020359 |
12/14/2022 |
| ROCHA, CHRISTIA, UNDEFINED |
D9-15147A |
R |
114.00 |
4342********4296 |
034181 |
12/14/2022 |
| ROCHA, MARTA, UNDEFINED |
D9-16488A |
R |
56.00 |
4342********3746 |
052052 |
12/14/2022 |
| SENA, DEBRA, UNDEFINED |
D9-15943 |
R |
34.00 |
4815********5158 |
144354 |
12/14/2022 |
| YBARRA, SERGIO, UNDEFINED |
D9-17112 |
R |
34.00 |
4833********8448 |
064507 |
12/14/2022 |
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