Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENES, DANIELL, UNDEFINED |
Y2-5796 |
R |
46.21 |
5312********5847 |
102813 |
07/06/2022 |
| BRITO, ABNER, UNDEFINED |
Y2-6654 |
R |
46.21 |
4833********2515 |
052108 |
07/06/2022 |
| CURTIS, ERIKA, UNDEFINED |
Y2-6970 |
R |
46.21 |
4854********0644 |
025303 |
07/06/2022 |
| DANN, EBONIE, UNDEFINED |
Y2-3431 |
R |
46.21 |
4991********9194 |
267733 |
07/06/2022 |
| DELGADO, CARLOS, UNDEFINED |
Y2-6575 |
R |
46.21 |
4347********4827 |
082108 |
07/06/2022 |
| MANALO, FRANCES, UNDEFINED |
Y2-6756 |
R |
46.21 |
4991********9470 |
267740 |
07/06/2022 |
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