Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAGOLLA, JOEL, UNDEFINED |
17-031112 |
R |
58.45 |
4610********7953 |
065106 |
10/04/2023 |
| Guerrero, Gabri, UNDEFINED |
17-031135 |
R |
59.52 |
4607********0597 |
55134F |
10/04/2023 |
| MALDONADO, MARI, UNDEFINED |
17-030432 |
R |
64.95 |
4347********3167 |
095106 |
10/04/2023 |
| MEDINA, JESSICA, UNDEFINED |
17-029640 |
R |
27.06 |
4347********6205 |
005106 |
10/04/2023 |
| PULVER, MCKENZI, UNDEFINED |
17-031041 |
R |
59.52 |
4607********0597 |
55146F |
10/04/2023 |
| ROBINSON, AYDAN, UNDEFINED |
17-030473 |
R |
32.46 |
5108********3798 |
055148 |
10/04/2023 |
| SOLOMON, JOHN, UNDEFINED |
17-029179 |
R |
32.46 |
4670********9343 |
152803 |
10/04/2023 |
| THOMAS, KENNETH, UNDEFINED |
17-031250 |
R |
27.06 |
4427********5355 |
005106 |
10/04/2023 |
| VALDES, ANDRES, UNDEFINED |
17-019469 |
R |
43.25 |
4744********8985 |
135013 |
10/04/2023 |
| VILLAREAL, JESS, UNDEFINED |
17-030110 |
R |
70.35 |
5275********7917 |
105811 |
10/04/2023 |
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