Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ZYNTTHI, UNDEFINED |
E1-10495 |
R |
42.39 |
4474********6763 |
049952 |
10/05/2022 |
| GUADARRAMA, JOS, UNDEFINED |
E1-62714 |
R |
17.71 |
4366********8017 |
032339 |
10/05/2022 |
| MARQUEZ, CARLA, UNDEFINED |
E1-12065 |
R |
62.40 |
4342********9701 |
000085 |
10/05/2022 |
| MARQUEZ, ESMERA, UNDEFINED |
E1-12091 |
R |
15.90 |
4342********9701 |
092230 |
10/05/2022 |
| RODRIGUEZ, PAUL, UNDEFINED |
E1-62778 |
R |
21.19 |
4342********3209 |
076256 |
10/05/2022 |
| SANCHEZ, AMERIC, UNDEFINED |
E1-11323 |
R |
45.90 |
4869********5358 |
790792 |
10/05/2022 |
| WRIGHT, ALEXES, UNDEFINED |
E1-42548 |
R |
44.21 |
4342********5411 |
076447 |
10/05/2022 |
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