Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ROBERTO, UNDEFINED |
TA-0NC8213113 |
R |
88.00 |
4342********9103 |
083508 |
10/12/2022 |
| LOPEZ, MARLENE, UNDEFINED |
TA-3CRT202131 |
R |
39.00 |
4342********1237 |
046812 |
10/12/2022 |
| LOPEZ, RUDY, UNDEFINED |
TA-HX10202605 |
R |
39.00 |
4342********1237 |
046812 |
10/12/2022 |
| PASAROW, DAVID, UNDEFINED |
TA-1UDU132851 |
R |
39.00 |
4342********2006 |
042359 |
10/12/2022 |
| PETERSON, WREN, UNDEFINED |
TA-JH0G165521 |
R |
39.00 |
4474********0181 |
042729 |
10/12/2022 |
| REYES, EDGAR, UNDEFINED |
TA-APJP193323 |
R |
30.00 |
5178********5116 |
02281B |
10/12/2022 |
| SANCHEZ, BRENT, UNDEFINED |
TA-73AM111022 |
R |
98.00 |
4342********4510 |
066869 |
10/12/2022 |
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