Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALK, ARIYANNA, UNDEFINED |
Z4-44698 |
R |
64.00 |
4342********3476 |
013998 |
02/02/2022 |
| HERRADA, ADRIAN, UNDEFINED |
Z4-49386 |
R |
74.00 |
5148********8018 |
03149P |
02/02/2022 |
| MURGUIA, ARTURO, UNDEFINED |
Z4-WEB489206 |
R |
60.00 |
4233********9106 |
002260 |
02/02/2022 |
| TAPIA, JACKIE, UNDEFINED |
Z4-43867 |
R |
64.00 |
4342********4906 |
048990 |
02/02/2022 |
| VANG, JOSHUA, UNDEFINED |
Z4-25177 |
R |
64.00 |
4494********2849 |
887021 |
02/02/2022 |
| WATSON, DAVANTE, UNDEFINED |
Z4-23723 |
R |
64.00 |
4494********0271 |
108076 |
02/02/2022 |
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